4 The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Balance $ 6,900 $ 25,950 32,850 $ 27,250 200 5,600 5,400 56 5,344 5,344 20 points Balance, September 1 Deposits recorded during September Checks cleared during September NSF checks-Betty Brown. Bank service charges eBook Balance, September 30 Cash (A) Hint Print Debit September 1 Balance. September Deposits Credit 6,900 September Checks written 28,600 29,250 No outstanding checks and no deposits in transit were carried over from August; however, there are deposits in transit and checks outstanding at the end of September. Required: 1. Complete the following bank reconciliation. References 2. Prepare the journal entries that should be made as the result of the bank reconciliation. 3. What should the balance in the Cash account be after the reconciliation entries? 4. What total amount of cash should the company report on the September 30 balance sheet? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Prepare the journal entries that should be made as the result of the bank reconciliation. (If no entry is required for a trans select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet 1 2 3 4 Record the entry for checks cleared during September. Note: Enter debits before credits. Transaction September 30 General Journal Debit Credit >