The following errors were found when the controller at Sunland Camping was doing the July $31$ bank reconciliation.

On July $9,$ Sunland recorded a deposit as $$2,067.$ The correct amount was $$6,720.$ The deposit was for the collection of an

account receivable and the bank recorded it correctly.

On July $14,$ Sunland recorded a payment on account as $$2,600.$ The correct amount was $$2,060.$ It was correctly record by

the bank.

On July $16,$ Sunland recorded a payment for the purchase of supplies as $$390.$ The correct amount was $$930.$ 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

Sunland had correctly recorded the deposit.

On July $25,$ Sunland recorded a deposit as $$678.$ The correct amount was $$768.$ 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 Sunland's account $$500$ 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.