The following adjusting entries for Donkey Company were prepared after completing a bank reconciliation. For each of the following adjustments prepare a probable explanation for the adjusting entry.

1. To adjust book balance for error in recording supplies.
2. To record an NSF check returned with the bank statement.
3. To record collection of Notes Receivable and interest upon notification by bank through bank statement.
4. To adjust book balance for transposition error in recording sales.
5. To reduce the book balance for bank service or check printing charges.