I'm sorry, I cannot see the deposit slip you are referring to. However, I can give you general instructions on how to fill out a deposit slip for the scenario you described.
Write the date of the deposit in the "Date" field.
Write your name and your account number in the "Account Number" field.
In the "Cash" section, write "60" in the "Amount" field.
In the "Checks" section, write "25" in the "Amount" field for the first check, and write "295" in the "Amount" field for the second check.
Add the amounts of the checks and the cash together to get the "Total" amount.
Sign the deposit slip at the bottom.
Make sure to double-check all the information on the deposit slip before submitting it to ensure that it is accurate.