Name The following 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 Balance Checks Deposits Other $6,000 Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 5.300 7,800 7600 #101 $700 $2,500 200 # 102 7,100 #103 500 6,100 #104 1,000 $200 5,900 5,800 5,775 EFT payment NSF check 100 25 Service charge Cash (A) April 1 Balance April 8 April 28 6.000 2.500 April 2 #101 April 10 #102 April 15 #103 April 20 #104 April 29 #105 700 200 500 500 1,100 300 6,200 April 30 Balance No outstanding checks and no deposits in transit were noted in March, However, there are deposits in transit and checks outstanding at the end of A The EFT involved an automatic monthly payment to one of KMaxx's creditors. Check #104 was written for $1,100. The NSF check had been received f a customer 1. Award: 10.00 points Required: 1. Prepare a bank reconciliation for April. KMAXX COMPANY Bank Reconciliation At April 30 Bank Statement Company's Books Ending Balance per Bank Statement Ending Balance per Cash Account Additions: Additions: Deductions: Deductions: Up-to-Date Cash Balance Up-to-Date Cash Balance