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Requirement 2. Journalize the April 30 transactions needed to update CSA's Cash account. Include an explanation for each entry. Begin by recording the interest earned on the bank balance. (Record debits first, then credits. Enter explanations on the last line of the journal. Enter amounts to two decimal places.) Journal Entry Date Accounts Debit Credit Apr. 30 Next record the electronic deposit by the bank Journal Entry Date Accounts Debit Credit Apr 30 Choose from any list or enter any number in the input fields and then continue to the next question. Next, record the EFT payment of insurance Journal Entry Date Accounts Debit Credit Apr 30 Record the bank service charge. Journal Entry Date Accounts Debit Credit Apr. 30 Choose from any list or enter any number in the input fields and then continue to the next question. The last entry is to record the nonsufficient funds and "Unauthorized Signature" cheques returned by the bank Combine the entry for both returned cheques into one entry Journal Entry Date Accounts Debit Credit Apr. 30 This Test: 55 pls The April 30 bank statement of Counselling Services Association (CSA) has just arrived from Scotiabank. To prepare the CSA bank reconciliation, you gather the following data B (Click the icon to view the additional data for the bank reconciliation.) Required Data Table 1. Prepare the bank reconciliation for CSA 2. Journalize the April 30 transactions needed to update CSA's Cash account. Include an explanation for each entry CSA's Cash account shows a balance of $6,610.64 on April 30 Requirement 1. Prepare the bank reconciliation for CSA, and then continue with the book side of the reconciliation. (Enter amoun b The April 30 bank balance is $8,501.15 The bank statement shows that CSA earned $16.55 of interest on its bank balance Counselling Services Association during April. This amount was added to CSA's bank balance. Bank Reconciliation d. CSA pays utilities ($280) and insurance ($60) by EFT. The following CSA cheques did not clear the bank by April 30 April 30 Cheque No. Amount BANK 237 $ 46.10 a C. e. Add 288 142.00 291 578.05 293 11.97 Less 294 609.22 295 5.88 f. BOOKS g. h. 296 103.54 The bank statement includes a donation of $840, electronically deposited to the bank for CSA The bank statement lists a $10.60 bank service charge On April 30, the CSA treasurer deposited $15 35, which will appear on the May bank statement The bank statement includes a $320 deposit that CSA did not make. The bank added $200 to CSA's account for another company's dancit i. hoose from any list or enter any number in the input fields and then continue to the next question. Print Done Data Table during April. This amount was added to CSA's bank balance. d. CSA pays utilities ($280) and insurance ($60) by EFT. The following CSA cheques did not clear the bank by April 30 e. Cheque No. Amount 237 $ 46.10 288 142.00 291 578.05 293 11.97 294 609.22 295 5.88 296 103.54 f. The bank statement includes a donation of $840, electronically deposited to the bank for CSA g. The bank statement lists a $10.60 bank service charge h. On April 30, the CSA treasurer deposited $15.35, which will appear on the May bank statement i. The bank statement includes a $320 deposit that CSA did not make. The bank added $320 to CSA's account for another company's deposit. j. The bank statement includes two charges for returned cheques from donors. One is a $350 cheque received from a donor with the imprint "Unauthorized Signature." The other is a nonsufficient funds cheque in the amount of $66.85 received from a client Requirement 2. Journalize the April 30 transactions needed to update CSA's Cash account. Include an explanation for each entry Begin by recording the interest earned on the bank balance (Record debits first, then credits. El last line of the journal. Enter amounts to two decimal places.) Journal Entry Date Accounts Debit Credit Apr. 30 cue an explanation for each entry. Next, record the electronic deposit by the bank. Journal Entry Date Accounts Debit Credit Apr. 30 Next, record the EFT payment of utilities Journal Entry Date Accounts Debit Credit Apr. 30 Next, record the EFT payment of insurance Journal Entry Date Accounts Debit Credit Apr. 30 Record the bank service charge Journal Entry Date Accounts Debit Credit Apr. 30 The last entry is to record the nonsufficient funds and "Unauthorized Signature" cheques returned by the bank. Combine the entry for both returned cheques into one entry Journal Entry Date Accounts Debit Credit Apr. 30