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[The following information applies to the questions displayed below) The April 30 bank statement for KMaxx Company and the Apri ledger account for cash are summarized here Balance, April April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 $6,100 5,380 7,980 7,770 #101 $ 720 #102 #103 #104 210 550 1,100 $220 110 26 6,128 5,9e0 5,790 5,764 NSF check Service charge Cash (A) April 1 Balance April 8 April 28 6,100 2,600 600 720 210 April 2 #101 April le #102 550 1,200 April, 15 #103 April20 #104 April 30 Balance- 6.2 No outstanding checks and no deposits in transit were noted in March. However there are deposits in transit and checks outstanding at the end of April. The EFT involved an automatic monthly payment to one of KMaxx's creditors. Check #104 was written for $1.200. The NSF check had been received from a customer