Need help with the Total Adjustment and adjusted Balance

Instructions Chart of Account Amount Description Bank Reconciliation Bank Reconciliation 10 51014530 53.500.00 21000 11 Cash balance according to company's records 11 Adjustments 11 Proceeds of note collected by bank Principal 14 Proceeds of note collected by bark: Interest 15 Enor in recording Check No.745 Check returned because of insufficient funds Error in recording lure 10 deposit Service charges Enor in recordinglure 24 deposit Total adjustments 11 Adjusted balance 14 IT 90.00 8550.00 (500.00 05.00 1450 11 50 AM 10 Previous Check My Work Items Instructions Chart of Accounts Amount Descriptions Bank Reconciliation Journal Bank Reconciliation $13.67471 1 Cash balance according to bank statement 1 Adjustments: -6405 1 Deposit of lune 30, not recorded by bank Outstanding Check No.738 Outstanding Check No. 756 6 Outstanding Check No.758 Outstanding Check No.759 $1,11774 (25110) (113.95) (2.59.60) (901.50) 1 Total adjustments Adjusted balance hol 00 AM $10,145.50 11 Cash balance according to company's records Adjustments 15 Proceeds of note collected by bank: Principal $3,500.00