what am I doing wrong?

Required: Prepare a bank reconciliation for June using the bank statement and T-account above and the information below. Additional information: There were no deposits in transit or outstanding checks at May 31. The June bank statement and the cash T-account for Superior Printing Company is shown below. 44 Bank Reconciliation At June 30 48 Bank Statement 49 Bank statement balance 50 Additions: 51 52. Deductions: 53 "Outstanding Checks 54 S5 Adjusted bank balance $81,330 Adjusted book balance Updates to Company's Books $59,000 28,000 Book balance Additions: Deductions: Tnterest Earned NSF Check Service Charge \begin{tabular}{rr} 0r & 8400 \\ 0r & 500 \\ \hline \end{tabular}