Okay so the following are journal entries I have to record on a bank reconcialition:

Check # 306 is not our check
Our policy is to charge the customer for any charges related to NSF checks
The Deposit on Jun 16 was incorrectly recorded by the bank.
The Deposit on Jun 23 was correctly recorded by the bank. We do not modify the original journal entry.

check #306 is for $1300. a charge of $25 was made by the bank to the company for 1 NSF check the deposit on June 16 was recorded as $8150, but it should be for $8510 The deposit on June 23 was for $3865 on the bank statement, but recorded incorrectly in the books at $3365 I am mostly confused as to what I should debit and credit! Thanks