For wach of the following errors, describe to a recently hired bookkeeper how it would be shown on a cash reconciliation:

1) Bank recoreded a deposit of $200 as $2000

2) Mistakenly recorded a deposit of $530 as $350

3) Mistakenly recorded a payment of $250 received from a customer as $25 on the bank deposit slip. Bank caught the error & made the deposit for the correct amount.

4) Bank statement shows a check written by the company for $255 was erroneously paid (cleared the account) as $225

5) Wrote a check for $369 but erroneously wrote down $396 as the cash disbursement on the company's records.