Additional Information (a) Check No. 5904 is correctly drawn for $2,146 to pay for computer equlpment; however, the recordkeeper misread the amount and entered it in the accounting records with a debit to Computer Equipment and a credit to Cosh of $2,106, (6) 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 a) The credit memorandum (CM) is from the collection of a $1660 note for Chavez Company by the bank. The collection Is not yet recorded Additional Information (a) Check No. 5904 is correctly drawn for $2,146 to pay for computer equlpment; however, the recordkeeper misread the amount and entered it in the accounting records with a debit to Computer Equipment and a credit to Cosh of $2,106, (6) 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 a) The credit memorandum (CM) is from the collection of a $1660 note for Chavez Company by the bank. The collection Is not yet recorded