Most of my answers in this question are wrong! Please help me answering correctly, please! I couldnt!

Thanks

CP5-2 Preparing a Bank Reconciliation and Journal Entries and Reporting Ca [The tollowing information applies to the questions displayed below The April 30 bank statement for KMaxx Company and the April ledger account for cash are summarized here: BANK STATEMENT Other Balance $5,400 4,820 6,720 6,580 6,230 5,530 EFT payment $150 5,380 90 5,290 Service charge 20 5,270 Checks Deposits Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 #101 $580 $1,900 #102 140 #103 350 #104 700 NSF check Cash (A) April 1 April 8 Aprii 28 Balance 5,400 1,900 580 140 350 800 200 ril2 April 10 April 15 April 20 April 29 #101 #102 #103 #104 #105 380 Apri 30 Balance 5,610