please dont cut iff the answer thank you!

Se comprebon B Chavez Company most recently reconciled its bank statement and book botances of cash on August and it reported two checies outstanding Number 5888 for $1063 and Number 5893 for $516 Check Number 5893 was still outstanding as of September 30. The following information is available for its September 30 reconciliation Decreto September Seper kwa 11,00 32.100 Set Dec 12 119.4 5 $ 10,6 Sather Cath deposit 5 1.1 Sew 519, 11,054 Ser des 11.08 per the $ 30,00 1. Set Deck 90 Set C 11 September 22 AY September 23 Check 12, Super Cat $1,300 12 Seek 13 13. B. 37.444 31 From Cover Company Accounting Records Cup 1.1 Setter Required information Check Number 59 5902 5905 5904 ses 5900 5907 5900 59 Cash Credit 1.854 749 437 2,049 902 1,04 231 418 9,595 PR Dett Cash Date Explanation August 31 Balance September 10 Total reces September Total payants Account Number 101 Credit Balance 14.921 30,13 501 RI 11,092 Additional inform on Check Number 5904s correctly drawn for $2.093 to pay for computer equipment however, the recordkeeper marad the amount and entered it in the accounting records with a debit to Computer Equipment and a creato Casher 52.049 The NSF check shown in the statement was originally received from a customer S. Nison payment of her account Its return has not yet been recorded by the company The collection of the note on September 30 is not yet recorded by the company Prepare the September 30 bank reconciliation for this company Answer is not complete. CHAVEZ COMPANY Bank Reconciliation September 30 21.222 Book balance Add: Bank statement balance Add Deposit of September 305 1.785 0 1,785 23.007 0 Deduct Dudu 0 Adjusted banke 5 2007 Adusboo banca Nad Se comprebon B Chavez Company most recently reconciled its bank statement and book botances of cash on August and it reported two checies outstanding Number 5888 for $1063 and Number 5893 for $516 Check Number 5893 was still outstanding as of September 30. The following information is available for its September 30 reconciliation Decreto September Seper kwa 11,00 32.100 Set Dec 12 119.4 5 $ 10,6 Sather Cath deposit 5 1.1 Sew 519, 11,054 Ser des 11.08 per the $ 30,00 1. Set Deck 90 Set C 11 September 22 AY September 23 Check 12, Super Cat $1,300 12 Seek 13 13. B. 37.444 31 From Cover Company Accounting Records Cup 1.1 Setter Required information Check Number 59 5902 5905 5904 ses 5900 5907 5900 59 Cash Credit 1.854 749 437 2,049 902 1,04 231 418 9,595 PR Dett Cash Date Explanation August 31 Balance September 10 Total reces September Total payants Account Number 101 Credit Balance 14.921 30,13 501 RI 11,092 Additional inform on Check Number 5904s correctly drawn for $2.093 to pay for computer equipment however, the recordkeeper marad the amount and entered it in the accounting records with a debit to Computer Equipment and a creato Casher 52.049 The NSF check shown in the statement was originally received from a customer S. Nison payment of her account Its return has not yet been recorded by the company The collection of the note on September 30 is not yet recorded by the company Prepare the September 30 bank reconciliation for this company Answer is not complete. CHAVEZ COMPANY Bank Reconciliation September 30 21.222 Book balance Add: Bank statement balance Add Deposit of September 305 1.785 0 1,785 23.007 0 Deduct Dudu 0 Adjusted banke 5 2007 Adusboo banca Nad