The adjusted balance per book is?

The bank statement for Agricultural Spray Ltd shows a balance per bank of $6904.60 on 31, May. On this date, the balance of cash per books is $6881.50 A comparison of the details on the bank statement with the details in the cash account revealed the following facts. The bank statement included a direct debit of $40 for the printing of additional company cheques. This transaction was not recorded by the company. Cash sales of $836.15 on 12 May were deposited in the bank. The cash receipts journal entry and the deposit slip were incorrectly made for $846.15. The bank credited Agricultural Spray Ltd for the correct amount Unpresented cheques as at 31 May totalled $315.25, and outstanding deposits were $981.16. On 18 May, the company issued cheque no. 1181 for $657 to M. Datz, on account. The cheque, which cleared the bank in May, was incorrectly journalised and posted by Agricultural Spray Ltd for $675. A $2000 note receivable was collected by the bank for Agricultural Spray Ltd on 31 May plus $80 interest. The bank charged a collection fee of $25. No interest has been accrued on the note. Included with the cancelled cheques was a cheque issued by Bohr Ltd to Fred Mertz for $600 that was incorrectly charged to Agricultural Spray Ltd by the bank. On 31 May, the bank statement showed a dishonoured cheque of $734 for a cheque issued by Tyler Gricius, a customer, to Agricultural Spray Ltd on account To prepare the bank reconciliation: The total amount added to balance per bank should be : The total amount added to balance per book should be