Additional Information (a) Check Number 5904 is correctly drawn for \$2,129 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 $2.089. (b) The NSF check shown in the statement was originally recelved 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. 1 Record the entry related to the September 30 deposit, if required. 2 Record the entry related to interest earned, if required. 3 Record the entry related to the note receivable collected, if required. 4 Record the entry related to the futstanding checks, if required. 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 Journal entry worksheet Record the entry related to the September 30 deposit, if required. Note: Enter debits belore credits. The following information applies to the questions displayed below] Chavez Company most recently reconcled its bank statement and book balances of cash on August 31 and it reported two checks outstanding. Number 5888 for $1.007 and Number 5893 for $511. Check Number 5893 was still outstanding as of September. 30 . Fhe foliowing information is available for its September 30 reconciliation. From Chavez Company's Accounting Records Additional Information (a) Check Number 5904 is correctly drawn for \$2,129 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 $2.089. (b) The NSF check shown in the statement was originally recelved 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. 1 Record the entry related to the September 30 deposit, if required. 2 Record the entry related to interest earned, if required. 3 Record the entry related to the note receivable collected, if required. 4 Record the entry related to the futstanding checks, if required. 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 Journal entry worksheet Record the entry related to the September 30 deposit, if required. Note: Enter debits belore credits. The following information applies to the questions displayed below] Chavez Company most recently reconcled its bank statement and book balances of cash on August 31 and it reported two checks outstanding. Number 5888 for $1.007 and Number 5893 for $511. Check Number 5893 was still outstanding as of September. 30 . Fhe foliowing information is available for its September 30 reconciliation. From Chavez Company's Accounting Records
