using the information from the first photo what am I missing on the second photo? please explain!

Cornerstone Exercise 4-20 Bank Reconciliation Tiny Cor p. prepares monthly bank recondilations of its checking account balance. The bank statement indicated the following: Balance, beginning of the month Service charge for October Interest earned during October NSF check from Green Corp. (deposited by Tiny) for goods purchased on account Note ($2,500) and interest ($75) collected for Tiny from a customer $15,640 65 80 615 2,575 An analysis of canceled checks and deposits and the records of Tiny revealed the following items: Checking account balance per Tiny's books Outstanding checks as of October 31 Deposit in transit at October 31 Error in recording a check issued by Tiny. (Correct amount of the check is $606, but was recorded as a cash disbursement of $660. The check was issued to pay for merchandise originally purchased on account) $12,951 1,410 750 54 1. Prepare a bank reconciliation at October 31, 2019, in proper form. Tiny Corp Bank Reconciliation October 31. 2019 Cash balance from bank statement Add: Deposit in transit Less: Outstanding checks 15.640 750 1410 14,980 V 12.951 Adjusted cash balance Cash balance from company records Add: Interest earned Note and interest collected. Error recording check 2.57 54 Less: Service charge NSF check V 615 680 Adjusted cash balance 14.980 V