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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 NSP check $ 90 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 $2,880 101 $ 760 7102 1,620 103 2,260 Balance $1,920 1,830 4,710 3,950 2,330 70 200 190 es KIT deposit Service charge 130 10 Cash Balance Sep 1 Sep 10 Sep 30 1,920 2,880 2,300 760 1,620 2,260 40 Sep 10 Sep 15 Sep 22 Sep 28 2101 7102 2103 104 Sep 30 Balance 2,420 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: Deposit in Transit 0 0 0 0 Deductions: Deductions: Outstanding Checks 0 0 o Up-to-Date Cash Balance 0 $ $ Up-to-Date Cash Balance Required information Part 2 of 4 Journal entry worksheet A B C D E 1.25 points Record the electronic funds transfer of $130 made by a customer on their account. eBook Hint Note: Enter debits before credits. Print Transaction General Journal References Debit Credit 1 Record entry Clear entry View general journal 2 Required information art 2 of 4 Journal entry worksheet