5 Required information The following information applies to the questions displayed below. The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other Balance Balance, September 1 $2,000 September NSF check $ 100 1,900 September 11 53,000 September 12 101 $ 100 4.100 September 17 2102 1,700 2,400 September 26 10) 100 September 29 EFT deposit 250 September 30 Service charge 20 230 4,500 Balance Sep 1 Sep 20 Sep 30 Cash (A) 2,000 3.000 800 2.500 1,700 2,00 50 2,650 Sep 10 Sep 15 Sep 22 Sep 28 10 102 103 104 Sep 30 Balance No outstanding checks and no deposits in transit were noted in August. However, there are deposits in transit and checks outstanding at the end of September. The NSF check and EFT involved transactions with Cadieux Company's customers. 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? Cash Bolano FI FY F4 1 FS FO F7 FB F9 F10 F42 $ 2 3 5 & 7 6 8 9 2 / W W/