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3. Prepare journal entries for items (a) through (f) from 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 > The bank deducted $390 for an NSF cheque from a customer that was deposited on December 22. NGS has written cheques totalling $4,900 that have not yet cleared the bank. The bank added $20 cash to the account for interest earned in December. Credit NGS made a $4,740 deposit on December 31, which will be recorded by the bank in January. The bank deducted $20 for service charges. NGS wrote a cheque to a supplier on account for $300 but mistakenly recorded it as $30. Note : = journal entry has been entered Record entry Clear entry View general journal 4. If NGS also has $260 of petty cash and $2,400 invested in government Treasury bills purchased in August, what is the amount of Cash and Cash Equivalents on NGS's December 31 balance sheet? Cash and cash equivalents