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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 $1,082 and Number 5893 for $493. Check Number 5893 was still outstanding as of September 30 . The following information is avallable for its September 30 reconciliation. From Chavez Company's Accounting Recorc Additional Information (a) Clieck Number 5904 is correctly drawn for $2,144 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 $2,099 (b) The NSF check shown in the statement was originally received from a customer, S. Nilson, in payment of her account. its tetum has not yet been recorded by the company (c) The coltection of the note on-September 30 is not yet recorded by the company Required information Record the entry related to the September 30 deposit, if required. Note: Enter debits before credits. Journal entry worksheet 56 Record the entry related to interest earned, if required. Note: Enter debits before credits. Record the entry related to the note receivable collected, if required. Note: Enter debits before credits. Journal entry worksheet Record the entry related to the outstanding checks, if required. Note: Enter debits before credits. Record the entry related to the NSF check, if required. Note: Enter debits before credits. 1 4 Record the entry related to the error on check 5904 , if required. Note: Enter debits before credits