Required information [The foliowing information opples to the questions cispilayed below.] Chbvex Company most recenty reconciled its bank statement and book balances of cash on August 31 and it reported two checks outstanding. Number 5888 for $1.024 and Number 5893 for $495. Check Number 5893 was still outstanding as of September 30 . The following information is ava sable for its 5 eptember 30 reconcillation. From Chavez Company's Accounting Records Additional Information (a) Check Number 5904 is coerectly drawn for $2.093 to poy for computer equpment however, the recordkeeper misread the aroount ond entered it in the accounting records with a debit to Comouter Equiprnent and a credit to Cash of $2.056 (b) The N5F theck shown in the stasement was originally received from a customes 5 . Nilson, in payment of her account. $2,056 (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 recosted by the company (c) The collection of the note on September 30 is not yet recorded by the company. 2. Prepare journal entries to adjust the book balance of cash to the reconciled balance. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet 2345 Record the entry related to the September 30 deposit, if required. Note: Enter dehits before credits