Please tell me why the red part in the journal is showing up wrong? The 6840 highlighted in red

Bank reconciliation and entries Instructions Chart of Accounts Amount Descriptions Bank Reconciliation ! Journal Final Question Instructions The cash account for American Medical Co. at April 30 indicated a balance of $334,985. The bank statement indicated a balance of $388,600 on April 30. Comparing the bank statement and the accompanying canceled checks and memos with the records revealed the following reconciling items A. Checks outstanding totaled $61,280. B. A deposit of $42,500, representing receipts of April 30, had been made too late to appear on the bank statement. C. The bank collected $42,000 on a $40,000 note, including interest of $2,000. D. A check for $7,600 returned with the statement had been incorrectly recorded by American Medical Co. as $760. The check was for the payment of an obligation to Targhee Supply Co. for a purchase on account. E. A check drawn for $240 had been erroneously charged by the bank as $420. F. Bank service charges for April amounted to $145. Instructions 1. Prepare a bank reconciliation. Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries. "Deduct:" or "Add:" will automatically appear if it is required. 2. Journalize the necessary entries. The accounts have not been closed. Refer to the Chart of Accounts for exact wording of account titles. 3. If a balance sheet is prepared for American Medical Co. on April 30, what amount should be reported as cash?Amount Descriptions Amount Descriptions Bank error in charging check as $240 instead of $420 Bank error in charging check as $420 instead of $240 Bank service charges Check for $420 returned because of insufficient funds Deposit of April 30, not recorded by bank Error in recording check Error in recording April 30 deposit Outstanding checks Note and interest collected by bank Bank Reconciliation Shaded cells have feedback. 1. Prepare a bank reconciliation. Refer to the Amount Descriptions list provided for the exact wording of the answer choices for text entries. "Deduct:" or "Add:" will automatically appear if it is required. Whenever there is more than one adjusting item in the bank portion of the reconciliation or the general ledger portion of the bank reconciliation, enter in the order presented in the instructions. AMERICAN MEDICAL CO. Score: 87/87 Bank Reconciliation April 30 1 Cash balance according to bank statement $388,600.00 2 Add: Deposit of April 30, not recorded by bank $42,500.00 3 Bank error in charging check as $420 instead of $240 180.00 42,680.00 $431,280.00 5 Deduct: Outstanding checks 61,280.00 6 Adjusted balance $370,000.00 8 Cash balance according to company's records $334,985.00 9 Add: Note and interest collected by bank 42,000.00 10 $376,985.00 11 Deduct: Error in recording check $6,840.00 12 Bank service charges 145.00 6,985.00 13 Adjusted balance $370,000.00 Points: 20 / 20 Feedback Check My WorkJournal Shaded cells have feedback 2. Journalize the necessary entries. The accounts have not been closed. Refer to the Chart of Accounts for exact wording of account titles. How does grading work? PAGE 1 JOURNAL Score: 72/75 ACCOUNTING EQUATION DATE DESCRIPTION POST REF DEBIT CREDIT ASSETS LIABILITIESQUITY 1 Apr. 30 Cash 42,000.00 IN Notes Receivable 40,000.00 Interest Revenue 2,000.00 Apr. 30 Accounts Payable-Targhee Supply Co. 6,840.00 Cash 6,840.00 6 Miscellaneous Expense 145.00 Points: 13.44 / 14 Feedback Check My Work Keep in mind that the company needs to journalize any adjusting items in the company section of the bank reconciliation, because these have not been previously recorded by the company. Debit memo items like bank service charges decrease Cash. Items that come from credit memos like collections of notes or interest by the bank increase Cash. If the company made an error that overstates or understates cash in the company section, the journal adjustment would decrease Cash or increase Cash, respectively. Final Question Shaded cells have feedback. 3. If a balance sheet is prepared for American Medical Co. on April 30, what amount should be reported as cash? $370,000.00 Points: 1/1 Feedback Check My Work Set up two columns: one for the company cash account section and the other for the bank balance section. Determine the effect of the data on each column. Recall that when you are finished, the adjusted balances in the bank and company sections of the reconciliation must be equal. If not, an item has been overlooked or treated in error. Recall that the company's cash account balance is updated for any items in the company section of the bank reconciliation