Antelope Inc received their October bank statement which showed the following information:

• 10/31 balance: $8,920
• October deposits: $20,000
• October withdrawals: $16,400
• Service charge of $40
• NSF check of $1,600

Antelopes September bank reconciliation showed deposits in transit of $3,400 and outstanding checks of $900. Upon review of cash disbursements, Antelope noticed that they recorded a $210 check as $120. The check was disbursed correctly by the bank. Before correction of this error, Antelopes cash balance was $11,750, showing deposits of $18,200 and withdrawals of $16,000.

Prepare Antelopes bank reconciliation in good form. Prepare any journal entries necessary resulting from this bank reconciliation.