Hello, I just want to make sure is correct before submit. So could you tell be if you notice any kind of error? Thank you

The bank statement for Butler Company for September 30, 20Y2 indicates a balance of $17,000, while Butler's general ledger displays a balance in the cash account of $21,840. Comparing the bank statement and the accompanying canceled checks and memos with the records reveals the following reconciling items: 1. Outstanding checks totaled $3,400. 2. The bank had collected $700 on a note on behalf of Butler. The face amount of the note was $600. 3. An electronic funds transfer of $4,000 was made on September 1st for monthly rent. 4. A deposit of $4,800 had been made too late in the month to appear on the bank statement. 5. Bank services charges for September were $50. 6. A check drawn for $450 had been incorrectly charged by the bank as $540. Instructions Prepare a bank reconciliation for September. Butler Company Bank Reconciliation Cash balance according to bank statement.. $17,000 Add deposit of September 1, not recorded by bank. $4,800 Error in Check....... 90 4,890 Deduct outstanding checks: No. 1........ (3,400) Adjusted balance.... 18,490 Cash balance according to Butler Company. 21,840 Add note and Interest collected by Bank.. 700 Deduct: Bank services charges for September.. (50) Monthly rent. (4,000) (4,050) O 18,490 Adjusted balance