Question: The following errors were found when the controller at Oriole Camping was doing the July 3 1 bank reconciliation. On July 9 , Oriole recorded

The following errors were found when the controller at Oriole Camping was doing the July 31 bank reconciliation.
On July 9, Oriole recorded a deposit as $2,064. The correct amount was $6,420. The deposit was for the collection of an account receivable and the bank recorded it correctly.
On July 14, Oriole recorded a payment on account as $2,700. The correct amount was $2,070. It was correctly recorded by the bank.
On July 16, Oriole recorded a payment for the purchase of supplies as $580. The correct amount was $850. It was correctly recorded by the bank.
On July 22, the bank recorded a deposit as $840. The correct amount was $480. This error was corrected by the bank on July 23. Oriole had correctly recorded the deposit.
On July 25, Oriole recorded a deposit as $675. The correct amount was $765. The deposit was for the collection of an account receivable. This deposit was correctly recorded by the bank on July 28.
On July 31, the bank debited Oriole's account $470 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.
 The following errors were found when the controller at Oriole Camping

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