The following information is needed to reconc h bace Dry Cleaning Company - A deposit of $5.600 is in transit . Outstanding checks total $1.400 - The book balance is $6.000 at February 28, 2019 - The bookkeeper recorded a $1.000 check as $17.400 in payment of the current montrent The bank balance at February 28, 2019 was 517.130. A deposit of $300 was creed by the bank for $3.000 - A customer's check for $3,100 was returned for no e n and - The bank service charge is STO What was the adjusted o balance? OA $18.770 OB. $18,630 O c. $18,700 OD. $17.200 23. After the December 31, 2010 adjusting journal entries have been posted, Sinclair Enterprises has the following account balances (all accounts have normal balances) Account Account Title Balance Accounts Receivable $152.000 Allowance for Bad Debts $4,600 Bad Debts Expense $8,700 What is the net realizable value as of December 31, 2019? O A. $138.700 OB. $143,300 O C. $156,600 OD. $147,400 24. At the beginning of 2018, Uptown Travel Company has the following account balances Accounts receivable $40,000 (Debit) Allowance for Bad Debts $8,000 (Credit) During the year, credit sales were $850,000. Cash collected on credit sales was $780,000, and $16,000 wat written off. Uptown uses the aging-of-receivables method to record bad debts expense. The amount estir as uncollectible was $29,000. The amount of Bad Debts Expense for 2018 is O A. $37,000 O B. $29,000 O C. $13,000 OD. $8,000