Bentley Company's June 30 bank statement and June ledger account for cash are summarized below: BANK STATEMENT Check Deposits $15,600 Balance, June 1 Deponita during June Checks cleared during June Bank service charges Balance, June 30 Balance $ 7,400 23,000 6,950 6,926 6,926 $16,050 24 Cash (1) 7,400 June Checks written 18,800 June 1 Balance June Deposito 19,750 Required: 1. Reconcile the bank account. A comparison of the checks written with the checks that have cleared the bank shows outstanding checks of $3,700. A deposit of $3,200 is in transit at the end of June. 2. Prepare the journal entry that should be made as a result of the bank reconciliation 3. What is the balance in the Cash account after the reconciliation entries? 4. What is the total amount of cash that should be reported on the balance sheet at June 30? Required 1 Required 2 Required 3 Required 4 Reconcile the bank account. A comparison of the checks written with the checks that have cleared the bank shows outstanding check $3,700. A deposit of $3,200 is in transit at the end of June. BENTLEY COMPANY Bank Reconciliation, June 30 Bank Statement Company's Books Additions: Additions: OO 0 Deductions: Deductions: 0 0 Correct cash balance Correct cash balance Journal entry worksheet 1 2 3 Record the entry for deposits during June. Note: Enter debits before credits. Date General Journal Debit Credit June 30 Journal entry worksheet >