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2. Prepare any joumal entries that should be made as a result of the bank reconciliation. TIP. Remember to make entries only for items that

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2. Prepare any joumal entries that should be made as a result of the bank reconciliation. TIP. Remember to make entries only for items that affect the company's books, not the bank. (If no entry is required for a transaction/event, select "No Journol Entry Required" in the first account field.) Journal entry worksheet Record the electronic funds transfer of $200 made to a creditor. Note; Enter debits before credits. CP5-2 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash [LO 5-4, LO 5-5] [The following information applies to the questions displayed below] The April 30 bank staternent for KMaxo Company and the April ledger account for cash are summarized here. 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 7104 was correctly written for $1,050. The NSF check had been received from a customer. CP5-2 (Algo) Port 1 Required: 1. Prepare a bank reconciliation for April IIP. Put a check mark beside each item that appears on both the bank statement and what's already been recorded in the accounting records (shown in the T-account). Items left unchecked will be used in the bank reconcilation. Required informotion CP5-2 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash [LO 5.4, LO 5.5] [The following information applies to the questions displayed below] The April 30 bank statement for KMaxx Company and the April ledger account for cash are summarized here 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 . 1104 was correctly written for $1,050. The NSF check had been received from a customer. CP5-2 (Algo) Part 3 3. What should the balance in the Cash account be after the reconcilation journal entries are posted? Required information CP5-2 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash [LO 5.4, LO 5.5] The following information applies to the questions displayed below] The Apra 30 bank statement for KMaxx Company and the April ledger account for cash are summarized here: 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 EFI involved an automatic monthly payment to one of KMaxx's creditors. Check #104 was correctly written for $1,050. The NSF check had been recelved from a customer. CP5-2 (Algo) Part 4 If the company also has $980 of petty cash on hand (recorded in a separate account), what total amount should the company report as Cash and Cash Equivalents on the Apni 30 balance sheet

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