PART A is already answered. Need part B!

Add v : \begin{tabular}{|l|r|} \hline Electronicfunds transter recolved & $5 \\ \hline Interestearned & 2170 \\ \hline \end{tabular} \begin{tabular}{r} 2230 \\ \hline 24210 \\ \hline \end{tabular} This information relates to the Cash account in the ledger of Wildhorse Company. Balance September 1- $20,780; Cash deposited $64,000 Balance September 30$21,980; Checks written- $62,800 The September bank statement shows a balance of $20,880 at September 30 and the following memoranda. At September 30 , deposits in transit were $5,093 and outstanding checks totaled $2,738. Prepare the adjusting entries at September 30, assuming the NSF check was from a customer on account. (Credit occount titles are automatically indented when amount is entered Do not indent manually. If no entry is reculied, select "No Entry" for the occount titles and enter 0 for the amounts. Ust all debit entriles before credit entrles) (To record interest earned on checking account) Sept30 (To record NSF check) Sept. 30 (To record chatges for safety deposit boox rent) Prepare the bank reconciliation at September 30, 2025. (List items that increase balance as per bank \& books first.) Lessv