Connect Record the service charges of 510 deducted by bank Saved Help Save & Exit 5 Check my 3. BANK STATEMENT Checks Deposits Other of 4 NSF check $ 90 $2,850 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 $ 750 #102 1,600 #103 2,250 Balance $1,900 1,810 4,660 3,910 2,310 60 185 175 EFT deposit Service charge 125 10 4.09.15 Balance Sep 1 Sep 10 Sep 30 ook Cash (A) 1,900 2,850 750 2,250 1,600 2,250 40 2,360 Sep 10 Sep 15 Sep 22 Sep 28 #101 #102 1103 #104 Sep 30 Balance rences 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 affer recording the journal entries in requirement 2? Cash Balance