x company used the following items to complete it's bank reconciliation for the month of October deposit in transit were 2500 outstanding checks totaled 1000 bank service charges were 10 the company correctly wrote a check for 192, but mistakenly recorded the check as 129 on it books the banked cashed the check correctly for 192 a customer check for 50 was returned by bank NSF

the 2500 deposit in transit should be ??