Ashley and Son had the following information before preparing their bank reconciliation.

$1.$ Balance of Cash account on company's books at March $31,$ $$6,459.$

$2.$ Balance per bank statement, dated March $31,$ $$6,317.$

$3.$ A customer's check for $$756$ was returned to the bank for non$-$sufficient funds.

$4.$ A $$2,150$ deposit made on March $31$ was not included in the bank statement.

$5.$ Of the checks recorded as cash disbursements in March, check #$1238$ for $$289,$ #$1241$ for $$658,$ and

#$1257$ for $$392$ have not cleared the bank.

$6.$ The bank posted in the company's account a $$1,700$ proceeds of a non$-$interest$-$bearing note that it

collected for the company.

$7.$ The bank statement included a monthly service charge of $$275.$

Based on the above information, record any required journal entries to correct Ashley and Son's cash

account on company's books at March $31$st