Identify any entries required on Cullumber's books to correct these errors. (List all debit entries before credit entries. 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.) Current Attempt in Progress Cullumber Inc. mistakenly recorded a cheque as $598 that was written for $696 in payment of a payable owing to one of the company's suppliers. In addition, the company noticed that the bank had mistakenly deducted a cheque for $436 from its bank account that was written by another company. and enter v por the amouris