4. Prepare adjusting entries for the following errors discovered by Error Co. during the preparation of a Bank Reconciliation: a. A deposit of a check for $1,200 received from a customer on account was recorded in the books as $1,250. b. A check written as payment for purchase of Equipment was recorded as $25,000 instead of the correct amount of 250,000. c. A check for $2,000 as partial payment for Supplies purchased on account was recorded in the books as $3,000. d. A deposit of a check for S 8,000 received for consulting services was recorded in the books as $800