The cash account in the general ledger of XYZ Company shows a balance of $18,700 at June 30. The June 30 bank statement; however, shows a balance of $19,800. The only reconciling items consist of: 

 NSF check from customer  Outstanding checks totaling $5,630  Error in recording check #970 written by XYZ Company to pay for utilities; the check was written for $468 but was recorded in XYZ Company's accounting records as having been written for $588  A bank service charge totaling $50  A deposit in transit in the amount of $2,380 

Calculate the amount of the NSF check. Do not enter your answer with a minus sign in front of the number or use decimals in your answer.