He following information is needed to reconcile the cash balance for gourmet catering services. * a deposit of $ 5 comma 800 is in transit. * outstanding checks total $ 1 comma 400. * the book balance is $ 6 comma 500 at february 28, 2019. * the bookkeeper recorded a $ 1 comma 600 check as $ 17 comma 300 in payment of the current month's rent. * the bank balance at february 28, 2019 was $ 17 comma 330. * a deposit of $ 300 was credited by the bank for $ 3 comma 000. * a customer's check for $ 3 comma 100 was returned for nonsufficient funds. * the bank service charge is $ 70. what was the adjusted book balance?