Joey Co just completed it's bank reconciliation for the year-ended December 31, 20x1. The following adjustments were used as part of the bank reconciliation: Outstanding cheques Bank service charges...

Extracted text: Joey Co just completed it's bank reconciliation for the year-ended December 31, 20x1. The following adjustments were used as part of the bank reconciliation: Outstanding cheques Bank service charges $2,100 300 Non-sufficient fund cheques from customers removed from bank account 200 Deposits in transit 1,700 A cheque from a customer was incorrectly recorded as $500 when it should have been recorded as $2,500. What is the total adjustment required to cash in the general ledger?