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[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): Deposits BANK STATEMENT Checks Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April $44,900 NSF check-A. B. Wright 320 Bank service charges 130 Balance, April 30, Current Year $38,100 1,300 Balance $32,500 70,600 71,900 27,000 26,680 26,550 26,550 Cash (A) 24,400 Apr. Checks written 42,900 Apr. 1 Balance Apr. Deposits 42,800 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 $6,000 (including $3,600 written before and $2,400 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 4. What total amount of cash should be reported on the balance sheet at the end of April? Total amount of cash