Additional Information: The NSF cheque was received in August from Barton Corporation for a sale dated August 15 Bank statement balance Add: Error Deduct: Outstanding cheques. Adjusted bank balance Bank Reconciliation tember30,20 Book balance Add: 11250 Deduct: Bank service charge NSF cheque 1,064 1,061 563,500 500 37 ,904 38 404 5,600 569,100 1,881 ;811 Adjusted book balance b) Prepare the appropriate adjusting entries on September 30, 2015 Hint: Some additional information is provided below but where else might you look to find details relevant to preparing the adjusting entries? It is estimated that utilities used during September totalled S17000 Actual count of ending merchandise inventory on September 30, 2015 was Sl 798, 122 Management estimates uncollectible accounts receivable based on the following rates of uncollectibility applied to outstanding accounts: Not yet due (2%), 1-30 days past due (9%), 31-60 days past due (1 8%), Greater than 61 days past due (60%) Since this is an estimate please round your final answer to the nearest whole dollar Income taxes are estimated to be $243 500