The following information is available for Rocket League Corporation for the month of August, 2015:

1. The balance on the bank statement on August 31, 2015, is $16,998.
2. The August 31, 2015, deposit of $2,645 is not recorded on the bank statement.
3. A total of $6,257 worth of cheques were written in July and August 2015 but have not yet been cashed at the bank.
4. A customer's cheque in the amount of $545 was returned by the bank NSF.
5. Bank service charges amounted to $48.
6. Cheque # 356 for office supplies was incorrectly recorded in the books of accounts in the amount of $1,985. The correct amount (and the amount that cleared the bank account) is $1,598.
7. The bank charged interest on the line of credit in the amount of $1,725.
8. A cheque in the amount of $555 cleared the bank account. This cheque was written by Bracket League Corporation and was charged to Rocket League's account by mistake.
9. The cash account on the company's books shows a balance of $15,872 before any reconciliation.

REQUIRED

Fill in the blanks below for the amounts used in the company's bank reconciliation on August 31, 2015.When being asked to provide the total of amounts added, include only the positive amounts or additions (i.e. no negative amounts).Similarly, when being asked to provide the total of amounts subtracted, include only the negative amounts or subtractions (i.e. no positive amounts) but ignore the minus sign.

Round to the nearest dollar.

NOTE: You must enter all numbers in the format of ####. Do not enter dollar signs or commas. Here are examples of the correct format:

1000

11000

111000

The total of all amountsaddedtoadjustthe cash balance perbank statementis:

The total (without the minus sign) of all amountssubtractedtoadjustthe cash balance perbank statementis:The total of all amountsaddedto adjust the cash balance perbooksis:

The total (without the minus sign) of all amountssubtractedto adjust the cash balance perbooksis:

Adjustedcash balance per books is: