The April $30,2020,$ bank statement for Comet Company showed a cash balance of $$6,500.$ The cash account in the company's general ledger $($G$/$L$),$ according to the company's records on April $30,$ had a balance of $$2,514.$ The following additional data were revealed during the reconciliation process:

A deposit of $$630$ that had been made by the company on March $31$ was processed by the bank in April, and a deposit of $$1,000$ made on April $30$ had not yet been processed by the bank.

The bank statement listed a deposit for $$330$ that was mistakenly put in Comet Company's bank account; it should have gone to Comment Company's account.

Comet Company determined that there were three cheques that had not yet been processed by the bank: #$466$ for $$1,400,$ #$467$ for $$570,$ and #$470$ for $$1,500.$

One of Comet's customers paid their account, transferring funds electronically to Comet's account. The amount transferred was $$1,224.$

The bank service charge for the month was $$38.$