where am I going wrong ?

M5-12 Preparing a Bank Reconciliation [LO 5-4) Use the following bank statement and T-account to prepare the May 31 bank reconciliation Date Checks BANK STATEMENT Deposits Other $ 65 NSF check May 1 4 12 28 30 May 31 $65 #2 #4 #5 #6 #8 $ 25 115 35 30 70 Balance S260 300 120 85 315 225 260 Service charge 20 May 1 May 3 Cash (A) 260 65 25 85 115 35 30 260 40 180 70 365 May 3 #2 May 4 #3 May 8 +4 May 11 #5 May 21 #6 May 29 #7 May 30 # May 29 May 30 May 31 E Bank Reconciliation May 31 Company's Books $ 225 Ending Balance per Cash Account Additions: 5 Bank Statement Ending Balance per Bank Statement Additions: Deposit in Transit TAS > 70 X 345 0 415 640 745 Deductions: Outstanding Checks #3 Outstanding Checks #7 85 40 Deductions: NSF Check Bank Service Charges 65 20 85 660 IS 125 Up-to-Date Cash Balance 515 Up to Date Cash Balance Red text indicates no response was expected in a cell or a formalt based calculation is incorrecti ne points deducted