Full options for required 2's general journals are:

No journals entry required

Account receivable (Betty Brown)

Administrative expense

Allowance for doubtful accounts

Bad debt expense

Bank service charge expense

Cash

Cost of goods sold

Income tax expense

Interest revenue

Sales discount

Sales returns and allowances

Sales revenue

Selling expense

The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: Deposits $26,850 BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during September $27,150 NSF checks-Betty Brown 190 Bank service charges 55 Balance, September 30 Balance $ 6,900 33,750 6,600 6,410 6,355 6,355 Cash (A) Sept. Checks written 29,700 Sept. 1 Balance Sept. Deposits 6,900 29,100 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. Reconcile the bank account. 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? Required: 1. Reconcile the bank account. 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 Reconcile the bank account. BENNETT COMPANY Bank Reconciliation, September 30 Company's Books Bank Statement Additions: Additions: 0 0 0 Deductions: Deductions: 0 0 Castanh balasan Bank service charges Correct cash balance Deposit in transit Ending balance per bank statement Ending balance per cash account NSF check - Betty Brown Outstanding checks 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 transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry for deposits during September. Note: Enter debits before credits. Transaction General Journal Debit Credit A No journal entry required Accounts receivable (Betty Brown) Administrative expense Allowance for doubtful accounts Bad debt expense Record en View general journal 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 transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry for checks cleared during September. Note: Enter debits before credits. Transaction General Journal Debit Credit B Record entry Clear entry View general journal 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 transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record service charges deducted from bank account. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 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 transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record entry for customer check returned due to insufficient funds. Note: Enter debits before credits. General Journal Debit Credit Transaction D Record entry Clear entry View general journal Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 What should the balance in the Cash account be after the reconciliation entries? Cash balance Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 What total amount of cash should the company report on the September 30 balance sheet? Total amount of cash