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

On July $9,$ Carla Vista recorded a deposit as $$2,068.$ The correct amount was $$6,820.$ The deposit was for the collection of an account receivable and the bank recorded it correctly.

On July $14,$ Carla Vista recorded a payment on account as $$3,700.$ The correct amount was $$3,070.$ It was correctly recorded by the bank.

On July $16,$ Carla Vista recorded a payment for the purchase of supplies as $$460.$ The correct amount was $$640.$ It was correctly recorded by the bank.

On July $22,$ the bank recorded a deposit as $$920.$ The correct amount was $$290.$ This error was corrected by the bank on July $23.$ Carla Vista had correctly recorded the deposit.

On July $25,$ Carla Vista recorded a deposit as $$679.$ The correct amount was $$769.$ 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 Carla Vista's account $$390$ 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.

Describe the impact of each of these items on the bank reconciliation.

Prepare any entries that Carla Vista 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 Ofor the amounts. List all debit entries before credit entries.$)$

No$.$ Account Titles

Debit

Credit

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

$$

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