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I got 16 errors could anyone help me tell me where are the errors

Part 1 of 1 56.0/ 72.0 Points 41.0/ 57.0 Points Question 1 of 2 South Hampton Pool Supplies' May 31, 2014, bank balance was $7350. The company's cash balance at May 31 was $8210. Based on the following information, complete a bank reconciliation for South Hampton Pool Supplies. For each piece of additional information indicate whether you would adjust the amount in the Cash account, the amount on the Bank Statement, whether the adjustment is added or subtracted, and the dollar amount of the adjustment. Put an x (lower case letter x) in the column to indicate whether the adjustment is to the Cash account or the Bank Statement, put an ne in column for the account or statement that is not adjusted. Use a to indicate added to the balance or a to indicate subtracted from the balance. Use and no commas for dollar amounts. Cash Bank Added/ Amount Additional Information Account Statement Subtracted 1a outstanding cheques were #321 for $653. Cheque #321 was also 653 outstanding on April 30 and was included on April's bank reconciliation. ned K a 238 b. #371 for $238 a 328 #375 for $281 a d. #376 for $958 $958 Included with the statem were EFT deposits totalling $975 during 975 2. May in payment of accounts receivable. These deposits have not been recorded by the company. Cheque #370 was correctly written and paid by the bank for $488. The 3. cheque had been issued to pay accounts payable and the company had $80 recorded it as $408 The bank statement showed a cheque #3723 for $600, which did not appear on the company's books. Investigation revealed that the cheque ne $600 was actually issued by South Hampton Pizzeria and was charged to South P Hampton Pool Supplies account in error