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

On July $9,$ Oriole recorded a deposit as $$2,064.$ The correct amount was $$6,420.$ The deposit was for the collection of an account receivable and the bank recorded it correctly.

On July $14,$ Oriole recorded a payment on account as $$2,700.$ The correct amount was $$2,070.$ It was correctly recorded by the bank.

On July $16,$ Oriole recorded a payment for the purchase of supplies as $$580.$ The correct amount was $$850.$ 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 $23.$ Oriole had correctly recorded the deposit.

On July $25,$ Oriole recorded a deposit as $$675.$ The correct amount was $$765.$ 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 Oriole'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.

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