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 $$1,087$ and Number $5893$ for $$517.$ 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 $$2,076$ 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 $$2,032.$

$($b$)$ The NSF check shown in the statement was originally received from a customer, S$.$ Nilson, in

payment of their 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:

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