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Question 2 The information below relates to the Cash account in the ledger of Coronado Company. Balance September 1-$17,090; Cash deposited $64,150. Balance September 30-$17,804; Checks written-$63,436. The September bank statement shows a balance of $16,822 on September 30 and the following memoranda. Credits Collection of $1,690 note plus interest $40 Interest earned on checking account Debits $1,730 NSF check: Richard Nance $55 Safety deposit box rent $625 $75 At September 30, deposits in transit were $4,650, and outstanding checks totaled $2,583 Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on account, and (2) no inte amount is entered. Do not indent manually.) Debit Credit No. Account Titles and Explanation Sept. 30 (To record note receivable.) Sept. 30 (To record interest eared.) Sept. 30 (To record NSF check.) Sept. 30 (To record safety deposit rent.) Show Work Is REQUIRED for this question: Open Show Work