The September bank statement shows a balance of $17,422 on September 30 and the following memoranda. At September 30, deposits in transit were $4,950, and outstanding checks totaled $2,883. The company uses the following accounts: Cash, Accounts Receivable, Notes Receivable, Accounts Payable, Notes Payable, Interest Revenue, Interest Expense, and Service Charges. Required: 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. (Note: Write "no entry" when no entry is required.)