Show Attempt History Current Attempt in Progress The following errors were found when the controller at Blossom Motel was doing the June 30 bank reconciliation 2 On June 7, Blossom recorded a payment of an account payable as $2.970. The correct amount was $1,730. It was correctly recorded by the bank. On June 20, Blossom recorded a deposit as $2.740. The correct amount was $3690. The deposit was for the collection of an account receivable and the bank recorded it correctly On June 25, the bank posted a cheque in the amount of $810 to Blosson's bank account. The cheque had been written by another company, Blossomside Company (a) Your Answer Correct Answer Your answer is correct For each of these errors indicate it and how it would be shown on the bank reconciliation For each of these errors, prepare an adjusting entry for Blossom if required. (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 for the amounts.) Date Account Titles and Explanation Debit Credit 1. June 30 2. June 30 3. June 30