The following errors were found when the controller at Sunland Camping was doing the July 31 bank reconciliation 1. 2. 3. On July 9, Sunland recorded a deposit as $2.010. The correct amount was $2,060. 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 $1,090. The correct amount was $910. It was correctly recorded by the bank. On July 16, Sunland recorded a payment for the purchase of supplies as $470. The correct amount was $740. It was correctly recorded by the bank. 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. Sunland had correctly recorded the deposit. On July 25, Sunland 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. On July 31, the bank debited Sunland'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. 5. 6. Describe the impact of each of these items on the bank reconciliation 50 1. 2. 180 Added to the company cash balance Added to the company cash balance Deducted from the company cash balance $ 270 3. C $ 500 5. Added to the company cash balance 470 6. Added to the company cash balance Prepare any adjusting entries that Sunland 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 for the amounts. Record journal entries in the order presented in the problem) Date Account Titles and Explanation Debit Credit July 9 Cash 50 Accounts Receivable 50 July 14 Cash 180 Accounts Payable 180 July 16 Supplies 270 Casti 270 July 23 July 28 Cash 500 Accounts Receivable 500 July 31