Please show detailed answers.

Required:
1.	Prepare a bank reconciliation.

2. Prepare any journal entries that should be made as the result of the bank reconciliation?

3.	What should the balance in the Cash account be after recording the journal entries in requirement 2?

4.	If the company also has $400 of petty cash on hand (recorded in a separate account), what total amount of cash should the company report on the September 30 balance sheet?

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 Deposits Other Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 $2,000 1,900 4,900 4100 2,400 100 250 230 NSF check $100 $3,000 #101 $ 800 #102 1,700 #103 2,300 EFT deposit Service charge 150 20 Cash (A) Sep 1 Sep 10 Sep 30 Balance 2,000 3,000 2,500 800 1,700 2,300 50 Sep 10 Sep 15 Sep 22 Sep 28 #101 #102 #103 #104 Sep 30 Balance 2,650 No outstanding checks and no deposits in transit were noted in August. However, there are deposits in translt and checks outstanding at the end of September. The NSF check and EFT Involved transactions with Cadieux Company's customers