Exercise 12 (Part Level SUDITISSIUM) The information below relates to the Cash account in the ledger of Minton Company. Balance September 1-$17,250; Cash deposited $64,300. Balance September 30-$17,744; Checks written-$63,806. The September bank statement shows a balance of $16,762 on September 30 and the following memora Credits Collection of $1,661 note plus interest $39 Interest earned on checking account $1,700 $54 Debits NSF check: Richard Nance Safety deposit box rent $595 $74 At September 30, deposits in transit were $4,620, and outstanding checks totaled $2,553. (a) (b) Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on acco Account Titles and Explanation Debit Credit Date Sept. 30 (To record note receivable.) Sept. 30 (To record interest earned.) Sept. 30 (To record NSF check.) Sept. 30 (To record safety deposit rent.)