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The information below relates to the Cash account in the ledger of Vaughn Company. The September bank statement shows a balance of $16,802 on September 30 and the following memoranda. At September 30 , deposits in transit were $4,640, and outstanding checks totaled $2,573 Prepare the bank reconcillation at September 30 (tist items that increose cash balance frst) Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer an account, and (2) no interest had been accrued on the note (Credit account tifles are automaticalfy indented when amount is entered, Do not indent manually.)