Required information Problem 6.5A (Algo) Preparing a bank reconciliation and recording adjustments LO P3 [The following information applies to the questions displayod beiow] Chavez Company most recently reconciled its bank statement and book balances of cash on August 31 and it reported two checks outstanding. Number 5888 for $1.050 and Number 5893 for $503. Check Number 5893 was still outstanding as of September 30. The following information is avallable for its September 30 reconcillation. From the Scptember 30 Bank Statement From Chavez Company's Accounting Records Additional Information (o) Check Number $904 is correctly drawn for $2,050 to pay for computer equipment; however, the recordkeepor misread the amount and entered it in the accounting records with a debit to Computer Equipment and a creda to Cash of $2,008. (b) The NSF check shown in the statement was originally recelved from a customer, S. Nilson, in payment of her account. its return has not yet been recorded by the company. (c) The credit memorandum ( CM) is from the collection of a $1,570 note for Chavez Company by the bank. The collection is not yet recorded. Journal entry worksheet 5. 6 Record the entry related to the September 30 deposit, if required. Note: Enter debits before credits. 1 Record the entry related to the September 30 deposit, if required. Record the entry related to interest earned, if required. Record the entry related to the note receivable and the collection, if required. Record the entry related to the outstanding checks, if required. Record the entry related to the NSF check, if required. Record the entry related to the error on check 5904 , if required. Note: - journal entry has been entered