Additional information

$($a$)$ Check Number $5904$ is correctly drawn for $$2,054$ to pay for computer equipment, nowever, the recordkeeper misread the amount and entered it in the accounting records with a debit to Computer Equipment and a credit to Cash of $$2,017.$

$(0)$ The NSF check shown in the statement was onginaly recelved from a customer, S$.$ Nison, in payment of her account. its retum 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:

Prepare the september $30$ bank reconcillition for this company.

$\backslash$table$[[$CHAVEZ COMPANY$],[$Bank Reconclilation$],[$September $30],[$Bank statement balance,,Boak balance,$],[$Add:$,$Add$],[,3,,-,],[,,,,4],[,,5,5,-],[,,5,,5],[$Deduct:$,$Deduct:$],[$