I need help solving for the amount for accounts receivable. It says that $14,916 is wrong, but I don't understand why. I have the bank reconciliation for this problem completed, and I can provide it if need be. Thank you so much!

The cash account of Culver Co. showed a ledger balance of $ 17,222.54 on June 30, 2020. The bank statement as of that date showed a balance of $ 18,260. Upon comparing the statement with the cash records, the following facts were determined. 1. There were bank service charges for June of $ 110. 2. A bank memo stated that Bao Dai's note for $5,280 and interest of $ 158.40 had been collected on June 29, and the bank had made a charge of $ 24.20 on the collection. (No entry had been made on Culver's books when Bao Dai's note was sent to the bank for collection.) 3. Receipts for June 30 for $ 14,916 were not deposited until July 2. 4. Checks outstanding on June 30 totaled $ 9,398.62. 5. The bank had charged the Culver Cois account for a customer's uncollectible check amounting to $ 1,114.08 on June 29. 6. A customer's check for $ 396 (as payment on the customer's Accounts Receivable) had been entered as $ 264 in the cash receipts journal by Culver on June 15. 7. Check no. 742 in the amount of $ 491 had been entered in the cash journal as $ 419, and check no. 747 in the amount of $ 256.08 had been entered as $ 2,560.80. Both checks had been issued to pay for purchases and were payments on Culver's Accounts Payable. Account Titles and Explanation Debit Credit Cash Notes Receivable 5280 Interest Revenue 158.40 Accounts Receivable Accounts Payable 2304.72 (To record increases to cash) Office Expense 134.20 Accounts 72 1114.08 Cash 1320.28 (To record decreases to cash)