i need help adjusting the bank reconciliation on the unadjusted trial balance

if
cash bal per bank..$16,100
cash bal per books..18,000
outstanding checks..1,800
deposit in transit...1,450
interest earned...52
bank ser charge...15

on the bank statement is a canceled check that the company failed to record.
ending cash balance should be $15,750

and i came up with $2287. how do i post this on the trial balance? (adjusted and unadjusted)
the int and service charge is confusing where to put it.

i have to increase cash by $52 and decrease by $15. then post 52 on interest rev and 15 on misc expense but i'm off by $37.
thanks
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