Why are these inputs not correct?

Chavez Company most recently reconciled its bank statement and book balances of cash on August 31 and it reported two checks outstanding. No. 5888 for $1,037 and No. 5893 for $487. Check No. 5893 was still outstanding as of September 30. The following information is available for its September 30 reconciliation. From the September 30 Bank Statement PRE'J'IDUS BALANCE TOTAL CHEERS AND DEBITS TOTAL DEPOSITS REID CREDITS CURRENT BALANCE 17,500 9,?06 11,532 19,326 | CHECKS AND DEBITS DEPOSITS AND CREDITS Data No. Amount Date Amount 09f03 5999 1,03? 09(05 1,130 09304 5902 207 09:12 2,231 09(0? 5901 1,933 09:\"21 4,204 09.|"'1'}r 64'? NSF 093'25 2,360 09320 5905 914 09f30 1'! IN 09f22 5903 35'? 09f30 1,590 CM 09322 5904 2,112 09f29 5901r 220 09f29 5909 1,9?9 From Chavez Company's Accounting Records Cash Receipts Deposited Cash Data Debit Sept. 5 1,130 12 2,231 21 4,204 25 2,360 30 1,699 11,614 Cash Payments Cash Check No. Crndit 5901 1,933 5902 20? 5903 35? 5904 2,026 5905 914 5906 963 590? 220 5909 394 5909 1,9?9 9,343 Cash Acct. No. 101 Data Explanation PR Debit Credit Balance Aug. 31 Balance 15,926 Sept. 30 Total receipts R12 11,614 27,590 30 Total payments D23 9,343 13,247 Addltlonal Information [a] Check No. 5904 is correctly drawn for $2,112 to pay for computer equipment; however, the recordkeeper misread the amount and entered it in the accounting records with a debit to Computer Equipment and a credit to Cash of $2.076. {b} The NSF check shown in the statement was originally received from a customer, S. Nilson, in payment of her account. Its return has not yet been recorded by the company. {c} The credit memorandum (CM) is from the collection of a $1,590 note for Chavez Company by the bank. The collection is not yet recorded. 1. Prepare the September 30 bank reconciliation for this company. x Answer is complete but not entirely correct. CHAVEZ COMPANY Bank Reconciliation September 30 Bank statement balance $ 19,326 Book balance O X Add: Add: Deposit of Sept. 30 O X Interest earned $ O X Note proceeds V O X 0 0 19,326 0 Deduct: Deduct: Check No. 5893 V O X NSF check V 647 Check No. 5906 V 963 Error (check 5904) V O X Check No. 5908 V 394 1,357 647 Adjusted bank balance $ 17,969 Adjusted book balance $ (647)