The following errors were found when the controller at Oriole Camping was doing the July 31 bank reconciliation. 1. On July 9, Oriole recorded a deposit as $2,170. The correct amount was $2,230. The deposit was for the collection of an account receivable and the bank recorded it correctly 2. On July 14, Oriole recorded a payment on account as $2,070. The correct amount was $720. It was correctly recorded by the bank. 3. 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. 4. 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. 5. On July 25, Oriole recorded a deposit as $640. The correct amount was $1,140. The deposit was for the collection of an account receivable. This deposit was correctly recorded by the bank on July 28. 6. 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 reconciliati Describe the impact of each of these items on the bank reconciliation. $ $ 1. $ 2. 2. Added to the company cash balance Added to the bank balance 3. Bank error and it was corrected by the bank on July 23 $ 3. Deducted from the bank balance 4. Deducted from the company cash balance $ 4. $ 5. $ 6. Prepare any adjusting entries that Oriole will need to record. (Credit account titles are automatically indented when the amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts. Record journal entries in the order presented in the problem.) Account Titles and Explanation Date Debit Credit List of Accounts Interest Expense Interest Revenue Accounts Payable Accounts Receivable Merchandise Inventory Repairs Expense Advertising Expense Miscellaneous Expense Sales Bank Charges Expense Mortgage Payable Cash No Entry Supplies Cash Over and Short Notes Payable Credit Card Expense Supplies Expense Notes Receivable Debit Card Expense Office Expense Delivery Expense Telephone Expense Owner's Drawings Entertainment Expense Travel Expense Petty Cash Equipment Postage Expense Freight Out Insurance Expense Rent Expense