The following errors were found when the controller at Sunland Camping was doing the July 31 bank reconciliation. 1. 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. 2. 3. 4. 5. 6. On July 14, Sunland recorded a payment on account as $2,600. The correct amount was $2,060. It was correctly recorded 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 23. 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.