The information below relates to the Cash account in the ledger of Bramble Company. Balance September 1-$17,200; Balance September 30-$18,364; Cash deposited-$64,150. Checks written-$62,986. The September bank statement shows a balance of $17.382 on September 30 and the following memoranda Credits Debits Collection of $1.975 note plus interest $35 $2,010 Interest earned on checking account $50 NSF check: Richard Nance Safety deposit box rent $905 $70 At September 30, deposits in transit were $4.930, and outstanding checks totaled $2.863 0000 Prepare the bank reconciliation at September 30. (List items that increase cash balance first.) Cash Balance Per Bank Statement v Add- Deposits in Transit BRAMBLE COMPANY Bank Reconciliation September 30 Less Outstanding Checks V Adjusted Cash Balance Per Bank Cash Balance Per Books Add- $ 17382 S 4930 900 22312 2863 19449 18364 Collection of Note Receivable S 2010 Interest Earned 50 2060 20424 Add Collection of Note Receivable $ 2010 Interest Earned 50 Less v NSF Check 905 Safety Deposit Box Runt V 70 Adjusted Cash Balance Per Books S 2060 20424 975 19449 Prepare the adjusting entries at September 30, assuming (1) the NSF check was from a customer on account, and (2) no interest had been accrued on the note. (Credit account titles are automatically Indented when amount is entered. Do not indent manually.) No. Account Titles and Explanation Sept. 30 OP Sept. 30 Sept. 30 Notes Receivable (To record note receivable.) Interest Revenue (To record interest earned.) Sept 30 (To record NSF check.) (To record safety deposit rent.) Debit 2010 50 Credit 3060