Bank Reconciliation (Partial) The cash account for Fleming Company contains the following information for April: Cash balance, 3/31 $14,685 Cash received during April 52,705 $67,390 Cash disbursements during April: Check 7164 $33,500 Check 7165 11,250 Check 7166 18,750 Check 7167 900 64,400 Bank balance, 4/30 $2,990 The bank statement for April contains the following information: Bank balance, 3/31 $28,260 Add: Deposits during April 52,705 $80,965 Less: Checks paid during April: Check 7162 $8,800 Check 7163 4,775 Check 7164 33,500 Check 7165 11,250 58,325 Bank balance, 4/30 $22,640 Required:

2.Prepare the reconciliation of the bank and cash account balances at April 30.

3. Identify the outstanding checks at March 31.

4. Prepare the reconciliation of the bank and cash account balances at March 31.

5. Why could you not perform the bank reconciliations without knowing that there were no deposits in transit on March 31 and that all outstanding checks at March 31 cleared during April?