Please explain for me how can I got the number in the red circle and how can I make a journal for Bank reconciliation? thanks

JUNE BANK STATEMENT PAGE1 MEMBER FDIC ACCOUNT NUMBER FROM 6/01/20Y2 BALANCE AMERICAN NATIONAL BANK OF CHICAGO TO 6/30/20Y2 9,447.20 8,601?? ,899.26 CHICAGO, IL 60603 (312) 441-1239 9 DEPOSITS 20 WITHDRAWALS BEELER FURNITURE COMPANY 4 OTHER DEBITS AND CREDITS 3,088.00CR NEW BALANCE 13,624.7 CHBCKS AND OTHER DEBITS DEPOSITS--.- No. 31 162.18 No No. 39 60.88 No. 741 498.18 NO No. 743 671.30 NO No. 74B 117.28 No. 748 480.90 No.780 276.7 No. 782 837.01 No. Y84 449.78 No. Y8Y 40R.98 DATE 6/01 6/02 6/04 6/09 6/09 6/09 BALANCE 9,629.38 10,411.80 10,268.92 9,931.24 13,018.33 12,134.30 36 348.98 No. 40 23.80 No.74 B01.90 No. 44 806.88 690.28 1,080.80 884.1 840.80 No. 746 298.66 MS 3,800.00 No.49 640.13 MS 210.00 896.61 882.96 1,608.74 897.34 942.71 No. 81 299.37 No. Y83 380.98 No. 88 272.78 No. 60 486.39 12,484. 6/16 6/18 6/23 6/28 6/28 6/30 12,419.76 13,304.00 13,307.00 14,249.71 13,699.71 13,624.71 NSE 880.00 BC-ERROR CORRECTION M8 MISCELLANEOUS NSF-NOT SUFFICIENT FUNDS OD-OVBRDRAFT PS-PAYMENT STOPPED SC SERVICE CHARGE THE RECONCILEMENT OF THIS STATEMENT WITH YOUR RECORDS I8 ESSENTIAL ANY BRROR OR EXCEPTION SHOULD BE REPORTED IMMEDIATBLY