The bank recorded a deposit of $200 as $2,000
The compapny bookkeeper mistakenly recorded a deposit of $530 as s$350.
The company's bookkkeeper mistakebly recorded a pyment of $250
received from a customer as $25 on the bank deposit slip. The bank
caught the error and made the deposit for the correct amount.
The bank statement shows a check written by the company for $255 was
erroneously paid (cleared the account) as $225.
The bookkeper wrote a check for $369 but erroneously wrote down #396
as the cash disbursement on the company's records.
For each error, describe to a recently hired bookkeeper how it would
be shown on a cashs reconciliation.
I need by 8/23/05 please

Would you please show me what I am doing wrong.

I posted the following as negatives on Cash reconciliation.
Bank Deposit -2000
Bank deposit -350
customer deposit -25
ck-255
ck -396
total $3026 
I need someone to help me with this to make sure that I am on the right track.
Positives posted
Deposit 200
Deposit 530
customer deposit 250
check written 225
checck written 369
total 1574