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Required information (The following information applies to the questions displayed below.) The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other NSF check $ 100 $3,000 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 $ 800 #102 1,700 #103 2,300 Balance $2,000 1,900 4,900 4,100 2,400 100 250 230 EFT deposit Service charge 150 20 Balance Sep 1 Sep 10 Sep 30 Cash (A) 2,000 3,000 800 2,500 1,700 2,300 50 2,650 Sep 10 Sep 15 Sep 22 Sep 28 w101 w102 W103 W104 Sep 30 Balance No outstanding checks and no deposits in transit were noted in August. However, there are deposits in transit and checks outstanding at the end of September. The NSF check and EFT involved transactions with Cadieux Company's customers. Required: 1. Prepare a bank reconciliation. CADIEUX COMPANY Bank Reconciliation September 30 Company's Books Ending Balance per Cash Account Additions: Bank Statement Ending Balance per Bank Statement Additions: 0 0 0 0 Deductions: Deductions: 0 o Up-to-Date Cash Balance Up-to-Date Cash Balance $ $ 0 Required information 2. Prepare any 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 electronic funds transfer of $150 made by a customer on their account Note: Enter debits before credits. Transaction General Journal Debit Credit Recordants Clearanto View.generalioural co 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? Cash Balance 4. If the company also has $400 of petty cash on hand (recorded in a separate account), what total amount of cash should the company report on the September 30 balance sheet? Total Amount of Cash