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Required information [The following information applies to the questions displayed below) Chavez Company most recently reconciled its bank statement and book balances of cash on August 31 and it reported two checks outstanding, No. 5888 for $1,077 and No. 5893 for $493. Check No 5893 was still outstanding as of September 30. The following information is available for its September 30 reconciliation From the September 30 Bank Statement PREVIOUS BALANCE 19,500 TOTAL CHECKS AND DEBITS TOTAL DEPOSITS AND CREDITS 9,877 CURRENT BALANCE 20,993 11,370 CHECKS AND DEBITS Date No. Amount 09/03 5888 1,877 09/04 5982 777 09/07 5901 1,869 09/17 641 NSF 09/20 5905 921 09/22 5903 397 09/22 5904 2,067 09/28 59e7 228 09/20 5909 1,880 DEPOSITS AND CREDITS Date Amount 09/05 1,114 09/12 2,280 09/21 4,098 09/25 2,364 09/30 14 IN 09/30 1,500 CM From Chavez Company's Accounting Records Cash Receipts Deposited Cash Date Debit Sept. 5 1,114 12 2.250 21 4,098 From Chavez Company's Accounting Records Cash Receipts Deposited Cash Date Debit Sept. 5 1,114 12 2,280 21 4,098 25 2,364 30 1,774 11,630 Cash Payments Cash Check No. Credit 5901 1,869 5902 777 5903 397 5904 2,047 5905 921 5906 954 5907 228 5908 429 5909 1,880 9,502 PR Debit Credit Cash Date Explanation Aug. 31 Balance Sept. 38 Total receipts 30 Total payments Acct. No. 101 Balance 17,930 29,560 20,058 R12 11,630 D23 9,502 Additional Information (a) Check No: 5904 is correctly drawn for $2,087 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 $2,047 (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 $1,500 note for Chavez Company by the bank. The collection is not yet recorded Required: 1. Prepare the September 30 bank reconciliation for this company CHAVEZ COMPANY Bank Reconciliation September 30 Book balance Bank statement balance Add Add Deduct Doduct View transaction list EX: 1 Record the entry related to the September 30 deposit, if required. N Record the entry related to interest earned, if required. 3 Record the entry related to the note receivable and the collection, if required. 4 Record the entry related to the outstanding checks, if required C 5 Record the entry related to the NSF check, if required. 6 Record the entry related to the error on check 5904, if required. Note: = journal entry has been entered