I don't understand how to find Correction of book error or service charge.

Vom Neal Corporation cerates four bowinglyThe business trened the October 31, 2018, bark trom City National Bank, and the statement shows an ending balance of $900. Listed on the statement are an EFTent collection of $135, Vice Change of 58 NSF checks foting $65 and 528 charge for pred chicks hering the cash records, the business denied standing checks ting $480 and a deposit in transit of $1,700. During October, The Business recorded a 5310 check by debiting Stones perse and creditino Can for 531. The business Cash account row on Octooer 31 bounce $ Read the requirements Adjusted bank bance October 31, 2018 2.250 Books Bon October 31, 2018 $ 2,175 435 435 ADO EFT collection of rent 2610 LES Correction of book error NSF check Cost of painted Decks 26 Service change Adled book batance. October 31, 2018 08