The information below relates to the Cash account in the ledger of Lily Company. The September bank statement shows a balance of $17,122 on September 30 and the following memoranda. At September 30, deposits in transit were $4,800, and outstanding checks totaled $2,733. 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. (List all debit entries before credit entrles. Credit occount titles are automatically indented when amount is entered. Do not indent manually) Question 10 of 20 5/10; Sept30 (To record interest earned.) Sept. 30 (Io record NSF check:) Sept,30 (To record safety deposit rent.)