Ive imputed the correct amount of $3350 for outstanding checks and the correct amount for service charges but it keeps showing as incorrect. Am I missing something?

Bank Reconciliation An accounting clerk for Chesner Co. prepared the following bank reconciliation: Chesner Co. Bank Reconciliation July 31, 2014 Cash balance according to company's records $6,980 Adjustments: Outstanding checks $3,350 Error by Chesner Co. in recording Check No. 1056 as $830 instead of $380 450 11,440 Note for $11,000 collected by bank, including interest Deposit in transit on July 31 (7,110) Bank service charges (50) Total adjustments 8,080 Cash balance according to bank statement $15,060 a. From the data in this bank reconciliation, prepare a new bank reconciliation for Chesner Co., use the format shown in the Let's Review section. For those boxes in which you must enter subtracted or negative numbers use a minus sign. Chesner Co. Bank Reconciliation July 31, 2014 $ 15,060 Cash balance according to bank statement Add: Deposit in transit on July 31 7,110 Deduct: Outstanding checks $ Adjusted balance 18,820 $ 6,980 Cash balance according to company's records Add: Error in recording Check No. 1056 as $830 instead of $380 V 450 Add: Note for $11,000 collected by bank, including interest 11,440 Total additions 11,890 Deduct: Bank service charges Adjusted balance Feedback