Journal entry worksheet Note: Enter debits before credits. Journal entry worksheet Record the entry related to the NSF check, if required. Note: Enter debits before credits. Journal entry worksheet 6 Record the entry related to the September 30 deposit, if required. Note: Enter debits before credits. Journal entry worksheet Record the entry related to the error on check 5904, if required. Note: Enter debits before credits. Journal entry worksheet 6 Record the entry related to interest earned, if required. Note: Enter debits before credits. Chavez Company most recently reconciled its bank statement and book balances of cash on August 31 and it reported two checks outstanding, Number 5888 for $1,051 and Number 5893 for $488. Check Number 5893 was still outstanding as of September 30 . The following information is available for its September 30 reconciliation. From Chavez Company's Accounting Records Journal entry worksheet 6 Record the entry related to the note receivable collected, if required. Note: Enter debits before credits. From Chavez Company's Accounting Records Additional Information (a) Check Number 5904 is correctly drawn for $2,144 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 $2,108. (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 collection of the note on September 30 is not yet recorded by the company