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Problem 6-5A Prepare a bank reconciliation and record adjustments LO P3 The following information applies to the questions displayed below Chavez Company most recently reconciled its bank statement and book balances of cash on August 31 and it reported two checks outstanding, No. 5888 for $1,081 and No. 5893 for $505. The following information is availlable for its September 30, 2013, reconcillation. From the September 30 Bank Statement PREVIOUS BALANCE TOTAL CHECKS AND DEBITS TOTAL DEPOsIm 17,500 9,881 11,522 19,141 KS AND DEBITS DEPOSITS AND CREDITS DAILY BALANC Date 09/05 Date Amount 09/035888 09/045902 09/075901 1,118 08/31 17,500 09/03 16,419 4,239 09/0415,632 1,809 09/21 661 NSF 09/25 09/30 38509/30 2.30509/0516,7 09/20 09/225903 09/225904 09/28 5907 5905 2 14 IN 09/07 14,941 1,623 CM 09/1217,164 16,503 15,549 19,788 17,320 19,625 09/20 09/29 09/22 09/25 09/28 09/2917,504 19,141 09/30 From Chavez Company's Accounting Records Cash Receipts Deposited Cash Sept 5 1.118 4,239 2,305 1,748 11,633 Check 5901 385 5904 5907 225