This information relates to the Cash account in the ledger of Cullumber Company. Balance September 1-$17,000; Cash deposited-$64,000. Balance September 30-$17,604; Checks written-$63,396. The September bank statement shows a balance of $16,622 at September 30 and the following memoranda. Credits Debits Collection from customer of electronic funds transfer $1,630 NSF check: H. Kane $525 Interest earned on checking account 50 Safety deposit box rent 70 At September 30, deposits in transit were $4,550, and outstanding checks totaled $2,483. C (a) Your answer has been saved. See score details after the due date. Prepare the bank reconciliation at September 30, 2022. (List items that increase cash balance first. Reconcile cash balance per bank first.) (b) Prepare the adjusting entries at September 30, assuming the NSF check was from a customer on account. (Credit account titles are automatically indented when amount is entered. Do not indent manually.) Date Account Titles and Explanation Sept. 30 Sept. 30 (To record collection from customer.) Sept. 30 (To record interest earned.). Sept. 30 (To record NSF check.) (To record safety deposit rent.) Save for Later Debit Credit Attempts: 0 of 1 used Submit