So I am finishing up the extra credit for introduction to financial accounting. It's supposed to be a bank reconciliation, and I have done the work; I don't know if I'm ultimately doing it right or missing something (especially since my ending balances are not the same like I suspect they should be).

XYZ Company Bank Reconciliation Problem 01/31/23 XYZ Company Bank Reconciliation Solution 01/31/23 Balance Per Bank $21,256 Balance per Book $22,146 \begin{tabular}{|l|r|} \hline Add: & \\ \hline Interest & \\ \hline & 5 \\ \hline & \\ \hline & \\ \hline \end{tabular} Total Additions $ \begin{tabular}{|l|l|} \hline Less: & \\ \hline Bank service charge & $ \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} Total Deductions Total Deductions 45 XYZ Company Bank Reconciliation Problem 01/31/23 XYZ Company Bank Reconciliation Solution 01/31/23 Balance Per Bank $21,256 Balance per Book $22,146 \begin{tabular}{|l|r|} \hline Add: & \\ \hline Interest & \\ \hline & 5 \\ \hline & \\ \hline & \\ \hline \end{tabular} Total Additions $ \begin{tabular}{|l|l|} \hline Less: & \\ \hline Bank service charge & $ \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline & \\ \hline \end{tabular} Total Deductions Total Deductions 45