Question 8 (of 8) value: 1.75 points E6-26 Preparing Bank Reconciliation. Entries. and Reporting Cash LO6-4 for Bennett Company and the September ledger accounts for cash are summarized here: BANK STATEMENT Balance $ 7,000 26,20033,200 6,550 6,390 ,333 6,333 Deposits recorded during September hecks cleared during September$26650 NSF checks--Betty Brown Bank service charge Balance, Sephember 30 160 57 Sep. 1 BalanceT,000 Sept. Deposts 28,400 Sept. Checks written29 No outstanding checks and ho deposits in transit were carried over from August however, there are deposits in transit and checks outstanding at the end of September Required 1. Reconcile the bank Company's Books Bank Statement 2. Prepare the journal entries that should be made as the result of the bank reconcliation. (if no entry is required for a transactionevent, select "No journal entry required" in the first account raid ) View transaction list ournal entry worksheet Record service charges deducted from bank account. toe: Enter debts belore dredits. Record entry View general journal 3, what woud balance in tho cash acoort be aher the reconciliation enes? herot amaunt of cash shouid the company epot on the September 30 balanice shee ene Correct cash balance 1 Correct cash balance 2. Prepare the journal entries that should be made as the result of the bank reconciliation. (If no entry is required fo View transaction list Journal entry workshet Record entry for customer check returned due to insufficient funds Note: Enter debits before credits Record entry View general journal Clear entry 3. What should the balance in the Cash account be after the reconoliation entries? 4 What total amount of cash should the company report on the September 30 balance sheet? Hints References eBook& Resources Hinta Check my.work