Coronado Corporation is preparing a bank reconciliation and has identified the following potential reconciling items.

$($a$)$ Deposit in transit $$6,590.$

$($b$)$ Bank service charges $$27.($Use Office Expense account.$)$

$($c$)$ Interest credited to Coronado's account $$41.$

$($d$)$ Outstanding checks $$7,670.$

$($e$)$ NSF check returned $$480.$

Prepare entries necessary to make Coronado's accounting records correct and complete. $($If no entry is required, select $"$No Entry" for the account titles and enter $0$ for the amounts. Credit account titles are automatically indented when the amount is entered. Do not indent manually. List all debit entries before credit entries.$)$