The following information is available to Winggale Company to prepare its bank reconciliation at the end of March, 2017:

1. The company recorded a $5,468 cheque in payment of an account payable incorrectly as $4,586.
2. The bank charged the company $45 for monthly standard service charges.
3. A review of cashed cheques returned with the bank statement indicated that cheques amounting to$3,431 had not been cashed by March 31.
4. March 31 general ledger Cash account balance is $11,846.
5. The credit memo enclosed with the bank statement showed that the bank collected a $4,250 note plus interest of $125 on behalf of the company.
6. The debit memo included with the bank statement listed anon-sufficient funds (NSF) cheque for $1,758 plus a $25 NSF bank charge as a result of a nonpayment from its customer, Ferrow and Bell.
7. The bank charged the company $37 for printing new cheques during the month.
8. March 31 cash balance on the bank statement is $16,169.
9. The bank recorded a deposit of $7,600 incorrectly as a deposit of $6,700.

Prepare the bank reconciliation for tingale Company at March 31, 2017.