Prepare the journal entries that are required to bring Comet Company's Cash account to its correct balance. (Credit account titles are automatically indented when amount is entered. Do not indent manually. If no entry is required, select "No Entry" for the account titles and enter 0 for the amounts.) The April 30, 2020, bank statement for Comet Company showed a cash balance of $6,600. The cash account in the company's gen ledger (G/L), according to the company's records on April 30, had a balance of $1,729. The following additional data were revealec during the reconciliation process: 1. A deposit of $630 that had been made by the company on March 31 was processed by the bank in April, and a deposit of $1,000 made on April 30 had not yet been processed by the bank. 2. The bank statement listed a deposit for $410 that was mistakenly put in Comet Company's bank account; it should have gone Comment Company's account. 3. Comet Company determined that there were three cheques that had not yet been processed by the bank: #466 for $1,800, #467 for $570, and #470 for $1,500. 4. One of Comet's customers paid their account, transferring funds electronically to Comet's account. The amount transferred was $1,621 5. The bank service charge for the month was $30. tion 1 of 6 Add V : Uutstanding Deposit 1000 Less v : Bank Deposit Error Reconciled Balance Balance Per General Ledger $ 1729 Add : Collection of Accounts Receivable 1621