VIEW Current Attempt in Progress The information below relates to the Cash account in the ledger of Coronado Company Balance September 1-$17.440; Cash deposited - $64.460. Balance September 30-$18.224 Checks written-$63,676, The September bank statement shows a balance of $17.242 on September 30 and the following memoranda Debits $1.940 Credits Collection of $1,902 note plus interest $38 Interest earned on checking account NSF check: Richard Nance $835 $53 Safety deposit box rent $73 At September 30, deposits in transit were $4,860, and outstanding checks totaled $2.793. Prepare the bank reconciliation at September 30, (List items that increase cash balance first.) CORONADO COMPANY Bank Reconciliation MacBook Pro Prepare the bank reconciliation at September 30. (List items that increase cash balance first.) CORONADO COMPANY Bank Reconciliation $ $ Question 16 of 19 -/12 E List of Accounts Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on account, and (2) no interest had been accrued on the note. (List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Debit Credit Sept. 30 (To record note receivable.) Sept. 30 (To record interest earned.) Sept. 30 (To record NSF check.) Sept. 30 A