brockton carpet cleaning prepares a bank reconciliation at the end of every month. at the end of july, the balance in the general ledger checking account was $2,750 and the bank balance on the bank statement was $2,980. outstanding checks totaled $680 and deposits in transited were $400. the bank statement revealed that a check written for $120 was incorrectly recorded by brockton as a $220 disbursement. the bank statement listed service charges and nsf check charges totaling $150. the corrected cash balance is:
