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 bankstatement shows a balance of $$16,822$ on September $30$ and the following memoranda.

At September $30,$ deposits in transit were $$4,650,$ and outstanding checks totaled $$2\mathrm{.}583.$

$($b$)$

Prepare the adjusting entries at September $30,$ assuming $(1)$ the NSF check was from a customer on account, and $(2)$ no interest had been accured on the note. $($List all debit entries before credit entries. Credit account titles are automatically indented when amount is entered. Do not indent manually.$)$