prepare journal entries

Chavez Company most recently reconclled its bank statement and book balances of cash on August 31 and it reported two checks outstanding, Number 5888 for $1,028 and Number 5893 for $494. Check Number 5893 was still outstanding as of September 30 . The following information is avaliable for its September 30 reconcillation. From Chavez Company's Accounting Records Additional informetion (a) Check Number 59045 correctly drawn for $2.090 to pay for computer equiponent however the recordiseeper misead the omouit and entered it in the accounting records with a debit to Computer Equipment and a credt to Cash of 52,0,60. (o) The Nsf check shown in the statement was orginglly recelved fiom a customer, 5 . Nison, in payment of her account: ins return hos not yet been recorded by the company. (e)The collection of the note pr September 30 is not yet recoided by the compary. epare journal entres to aopst the bopk bolance of cash to the reconcled basance fif no entry is tactionievent, select "No journal entry requlred' in the first eccount feld.) Journal entry worksheet (c) The colection of the note on September 30 is notyet recorded by the company 2. Prepore journal enthes 10 adjust the book balance of coth to the leconcilid botance. itf no entry ls rear tentectionievent, select tNo purnal eatry requited in the first account field.). Journal cmtry worksheet 2. Prepare journal entrles to adjust the book balance of cash to the reconcled balance. (If no entry is transactlonlevent, select "No journal entry required" In the first account fleld.) Journal entry worksheet Record the entry related to the NSF check, if required. Noter Enter debits before credits. 2. Prepare joumal entrles to adjust the book balance of cash to the reconciled balance. (If no entry Is reg transaction/event, select "No journal entry required" in the first account fleld.) Journal entry worksheet Record the entry related to the error on check 5904 , if required. Note: Enter debits before crecits