The following errors were found when the controller at Oriole Camping was doing the July $31$ bank reconciliation.correctly$\mathrm{.}1.$ On July $9,$ Oriole recorded a deposit as $$2,075.$ The correct amount was $$7,520.$ The deposit was for the collection of an account receivable and the bank recorded it$2.$ On July $14,$ Oriole recorded a payment on account as $$1,600.$ The correct amount was $$1,060.$ It was correctly recorded by the bank$\mathrm{.}3.$ On July $16,$ Oriole recorded a payment for the purchase of supplies as $$190.$ The correct amount was $$910.$ It was correctly recorded by the bank$\mathrm{.}4.$ On July $22,$ the bank recorded a deposit as $$730.$ The correct amount was $$370.$ This error was corrected by the bank on July $23.$ Oriole had correctly recorded thedeposit$\mathrm{.}5.$ On July $25,$ Oriole recorded a deposit as $$686.$ The correct amount was $$866.$ The deposit was for the collection of an account receivable. This deposit was correctly recorded by the bank on July $28\mathrm{.}6.$ On July $31,$ the bank debited Oriole's account $$270$ for a cheque written by another company, Country Land, because the account number on the cheque had been damaged. The bank employee who looked up the account number made a mistake.Describe the impact of each of these items on the bank reconciliation.