The cash account in the general ledger of XYZ Company shows a balance of $18,700 at June 30, 2004. 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 $588 but was recorded in XYZ Company's accounting records as having been written for $468
• A bank service charge totaling $50
• A deposit in transit in the amount of $2,380
Calculate the amount of the NSF check