Missing information in a bank reconciliation

The following data apply to Woods Sports Inc. for April Year 1:

1. Balance per the bank on April 30: $13,750

2. Deposits in transit not recorded by the bank: $3,600

3. Bank error; check written by Glen Woods on his personal checking account was drawn on Woods Sports Inc.'s account: $800

4. The following checks written and recorded by Woods Sports Inc. were not included in the bank statement:

1901 $265

1920 $650

1921 $1200

5. Credit memo for note collected by the bank: $1,100

6. Service charge for collection of note: $50

7. The bookkeeper recorded a check written for $760 to pay for April's office supplies as $670 in the cash disbursements journal.

8. Bank service charge in addition to the note collection fee: $45.

9. NSF checks returned by the bank: $175.