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Required information [The following information applies to the questions displayed below.) The bookkeeper at Jefferson Company has not reconciled the bank statement with the Cash account, saying, "I don't have time." You have been asked to prepare a reconciliation and review the procedures with the bookkeeper. The April 30, Current Year, bank statement and the April ledger account for cash showed the following (summarized): BANK STATEMENT Checks Deposits Balance $36,900 1,300 Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April NSF check-A. B. Wright Bank service charges Balance, April 30, Current Year $46,000 220 $31,000 67,900 69,200 23,200 22,980 22,840 22,840 140 Cash (A) 25,300 Apr. Checks written 42,000 Apr. 1 Balance Apr. Deposits 42,200 A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $1,900 (including $1,140 written before and $760 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. Required: 1. Prepare a detailed bank reconciliation for April. JEFFERSON COMPANY Bank Reconciliation, April 30, Current Year Company's Books Bank Statement Ending balance per cash account Ending balance per bank statement Additions: Additions: Interest collected 1,300 Deposits in transit 1,300 0 1,300 0 Deductions: Deductions: NSF-A. B. Wright 220 Outstanding checks Bank charges 140 360 Correct cash balance Correct cash balance