please help

The April 30 bank statement for KMaxx Company and the April ledger account for cash are summarized here: 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 April. The EFT involved an automatic monthly payment to one of KMaxx's creditors. Check $104 was correctly written for $1,100. The NSF check had been received from a customer. Record the electronic funds transfer of $200 made to a creditor. Note: Enter debits before credits. Journal entry worksheet Record the return of the customer check of $100 due to insufficient funds. Notie: Enter debits before credits. Journal entry worksheet Record the service charges of $25 deducted by the bank. Note: Enter debits before credis. No outstanding checks and no deposits in transit were noted in March. However, there are deposits in transit and ch outstanding at the end of April. The EFT involved an automatic monthly payment to one of KMaxx's creditors. Check was correctly written for $1,100. The NSF check had been recelved from a customer. 3. What should the balance in the Cash account be after the reconciliation journal entries are posted? Answer is complete but not entirely correct