[The following information applies to the questions displayed below.] 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 $1,041 and Number 5893 for $498. Check Number 5893 was still outstanding as of September 30 . The following information is available for its September 30 reconciliation. From the September 30 Bank Statement From Chavez Company's Accounting Records From Chavez Company's Accounting Records Additional Information (a) Check Number 5904 is correctly drawn for $2.117 to pay for computer equipment however, the recordkeeper misread the amount and entered it in the accounting records with a debit to Computer Equipment and a credit to Cash of $2.077. (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 $1,630 note for Chavez Company by the bank. The collection is not yet recorded. 2. Prepare journal entries to adjust the book balance of cash to the reconciled balance. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. 1 Record the entry related to the September 30 deposit, if required. 2 Record the entry related to interest earned, if required. 3 Record the entry related to the note receivable and the collection, if required. 4 Record the entry related to the outstanding checks, if required. 5 Record the entry related to the NSF check, if required. 6 Record the entry related to the error on check 5904 , if required. Note: = journal entry has been entered