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

$1.$

$2.$

$3.$

$4.$

$5.$

a

On July $9,$ Sheridan recorded a deposit as $$2,066.$ The correct amount was $$6,620.$ The deposit was for the collection of an account receivable and the bank recorded it correctly.

On July $14,$ Sheridan recorded a payment on account as $$1,900.$ The correct amount was $$1,090.$ It was correctly recorded by the bank.

On July $16,$ Sheridan recorded a payment for the purchase of supplies as $$290.$ The correct amount was $$920.$ It was correctly recorded by the bank.

On July $22,$ the bank recorded a deposit as $$730.$ The correct amount was $$370.$ This error was corrected by the bank on July

$23.$ Sheridan had correctly recorded the deposit.

On July $25,$ Sheridan recorded a deposit as $$677.$ The correct amount was $$767.$ 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 Sheridan's account $$420$ 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 Sheridan 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 O for the amounts. List all debit entries before credit entries.$)$