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 January 31, $6,317. 3. A customer's check for $756 was returned to the bank for non-sufficient funds. 4. The $2,050 deposit of January 31 was not included in the bank statement. 5. Of the checks recorded as cash disbursements in January, check #1238 for $289, #1241 for $658, and #1257 for $292 have not cleared the bank. 6. The bank posted in the company's account a $1,500 proceeds of a non-interest-bearing note that it collected for the company. 7. The bank statement included a monthly service charge of $175. Based on the above information, record any required journal entries to correct Ashley and Son's cash account on company's books at March 31st.