The following information is needed to reconcile the cash balance for Gourmet Catering Services. * A deposit of $ 5 comma 700 is in transit. * Outstanding checks total $ 1 comma 300. * The book balance is $ 6 comma 500 at February 28, 2019. * The bookkeeper recorded a $ 1 comma 700 check as $ 17 comma 100 in payment of the current month's rent. * The bank balance at February 28, 2019 was $ 16 comma 040. * A deposit of $ 200 was credited by the bank for $ 2 comma 000. * A customer's check for $ 3 comma 200 was returned for nonsufficient funds. * The bank service charge is $ 60. What was the adjusted book balance?