You are doing a bank reconciliation for May, 2010. You have a $2,785 unadjusted ledger cash balance and the following data:
* Outstanding checks: $200, $800, $625
* Deposits in transit: $1,200
* Check written for $505 but incorrectly recorded as $550
* NSF check from a customer: $500
* Bank service charge for May: $5
* Balance per bank statement: $2,750
What dollar amount should be deducted from the balance per bank statement?