The following errors were found when the controller at Cullumber Hotel was doing the March 31 bank reconciliation. 1. On March 5, Cullumber recorded a payment of an account payable as $2,590. The correct amount was $1,250. It was correctly recorded by the bank. 2. On March 19, Cullumber recorded a deposit as $2,870. The correct amount was $4,290. The deposit was for the collection of an account receivable and the bank recorded it correctly. 3. On March 31, the bank recorded a deposit as $5,520. The correct amount was $2,860. This error was corrected by the bank on April 1. Cullumber had correctly recorded the deposit. For each of these errors, prepare an adjusting entry for Cullumber if required. (Credit account titles are is entered. Do not indent manually. If no entry is required, select "No Entry" for the account tit Date Account Titles and Explanation Debit Credit 1. Mar. 31 2. Mar. 31 3. Mar. 31