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 memor At September 30 , deposits in transit were $4,800, and outstanding checks totaled $2, , 33 . Less : Adiusted Cosh Balance Per Booics 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. (Ust ali debit entries before credit entries. Credit ccoount tides are automatically indentad when amount is. entered, Do not indent manually) (To record note recelvable.) Sept: 30 (To record interest earned.) Sept 30 (To record NSF check.) Sept. 30 (To record safety deposit rent.)