Identify the errors in the following bank reconciliation:

Poway Co. Bank Reconciliation For the Month Ended June 30, 2016 Cash balance according to bank statement Add outstanding checks: $16,185 No. 1067 1106 1110 1113 S 575 470 1,050 Deduct deposit of June 30, not recorded by bank Adjusted balance Cash balance according to company's records Add: Proceeds of note collected by bank: 910 3,005 $19,190 6,600 $12,590 S 8,985 Principal Interest. 6,000 -30 s6300 Service charges 156.315 $15,300 890 5,4006,290 Deduct: Check returned because of insufficient funds Error in recording June 17 deposit of $7,150 as $1,750 Adjusted balance 9,010