I believe what i have filled in is incorrect. can anyone help?

Problem 5-176 LO 5-4] You have received the bank statement for your company's account and need to reconcile it with your general ledger cash account. Your records show an ending balance for the month of $12,622.40 while the bank's records show an ending balance of $12,048.56. The bank charged $8.80 in service fees and paid $26.25 in interest. All but three checks written during the month were processed by the bank without incident during the month. The three exceptions were 1) Check #841 as correctly processed by the bank as $891.27 but was mistakenly recorded by you as $591.27 (2) Check #853 for $6257 had not yet been processed by the bank. (3) Check #855 for $583.46 had not yet been processed by the bank. All but two of the deposits made during the month were processed by the bank without incident. The tvo exceptions were (1) A customer check for $318.95, which had been deposited during the month, was returned NSF 2) A deposit totaling $618 37 had not yet been processed by the bank Required: Uaing the information provided above prepare a bank reconciation, (Round your answers to 2 decimal places.)