i need help with these journal entries please

From Chavez Company's Accounting Records Cash Receipts Deposited Cash Date Debit Sept. 5 1,136 12 2,263 21 4,326 25 2,350 30 1,775 11,850 Cash Payments Cash Check No. Credit 5901 1,831 5902 713 5903 385 5904 2,032 5905 967 5906 976 5907 234 5908 402 5909 1,881 9,421 PR Debit Credit Cash Date Explanation Aug. 31 Balance Sept. 30 Total receipts 30 Total payments Acct. No. 101 Balance 18,414 30, 264 20,843 R12 D23 11,850 9,421 Additional Information (a) Check No. 5904 is correctly drawn for $2,077 to pay for computer equipment; however, the recordkeeper misread the amount and entered it in the accounting records with a debit to Computer Equipment and a credit to Cash of $2,032. (b) The NSF check shown in the statement was originally received from a customer, S. Nilson, in payment of her account. Its return has not yet been recorded by the company. (c) The credit memorandum (CM) is from the collection of a $1,650 note for Chavez Company by the bank. The collection is not yet recorded. Journal entry worksheet Record the entry related to interest earned, if required. Note: Enter debits before credits. General Journal Debit Credit Date Sept 30 Journal entry worksheet Record the entry related to the outstanding checks, if required. Note: Enter debits before credits. General Journal Debit Credit Date Sept 30 Journal entry worksheet Record the entry related to the NSF check, if required. Note: Enter debits before credits. General Journal Debit Credit Date Sept 30 Journal entry worksheet Record the entry related to the error on check 5904, if required. Note: Enter debits before credits. General Journal Debit Credit Date Sept 30