The following errors were found when the controller at Carla Vista Hotel was doing the March 31 bank reconciliation. 1. 2. 3. On March 5, Carla Vista recorded a payment of an account payable as $2.230. The correct amount was $1,310. It was correctly recorded by the bank. On March 19, Carla Vista recorded a deposit as $2,470. The correct amount was $4,230. The deposit was for the collection of an account receivable and the bank recorded it correctly. On March 31, the bank recorded a deposit as $5,950. The correct amount was $2,880. This error was corrected by the bank on April 1. Carla Vista had correctly recorded the deposit. For each of these errors indicate if and how it would be shown on the bank reconciliation. 1. 2. 3. $ For each of these errors, prepare an adjusting entry for Carla Vista 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 O for the amounts.) Date Account Titles and Explanation 1. Mar. 31 2. Mar. 31 3. Mar. 31 Debit Credit