Please Please answer all 5 journey entries!!

Required information P6-5 (Algo) Preparing a Bank Reconciliation and Related Journal Entries L06-4 [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 537,500 BANK STATEMENT Checks Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April $44,500 NSF check-A. 8. Wright 250 Bank service charges 100 Balance, April 30, Current Year 1,210 Balance $31, 100 68,400 69,610 25, 110 24,860 24,760 24,760 Cash 24,500 Art Checks written 42,800 Apr. 1 Balance Aur. Deposits A comparison of checks written before and during Apeil with the checks cleared through the bank showed outstanding checks at the end of April of $1,600 including $2760 wiltten before and $1,840 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April Journal entry worksheet 4.09 Record interest collected. Note Enter debits before credits General Journal Debit Credit Transaction ences Record entry Clear entry View general Journal Journal entry worksheet - 00 Record customer's check returned, insufficient funds. Note: Enter debits before credits General Journal Debit Credit Transaction D Journal entry worksheet