I'm doing a bank reconciliation but I don't know where to put these:

When the September checks are compared with entries in the accounting records, it is found that Check No 6297 had been correctly drawn for $680 to pay for office supplies but was erroneously entered in the accounting records as $860.

The bank statement shows that the bank collected a note receivable and increased Johnson's account for $940. Johnson had not yet recorded this transaction before receiving the bank statement.