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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 $$1,089$ and Number $5893$ for $$499.$ 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

Additional Information

$($a$)$ Check Number $5904$ is correctly drawn for $$2,105$ 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 $$2,060.$

$($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.

"Required:

$1.$ Prepare the September $30$ bank reconciliation for this company."

$2.$Prepare journal entries to adjust the book balance of cash to the reconciled balance. Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.