Required information E5-6 Preparing a Bank Reconciliation and Journal Entries and Reporting Cash [LO 5-4 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 information applies to the questions displayed below here BANK STATEMENT ChecksDeposits Other Balance Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 $2,020 NSF check $100 1,920 4,950 4,140 2,420 11 265 245 $3,030 #101 $ 810 #102 1,720 #103 2,310 EFT deposit 155 Service charge 20 Cash (A) Sep 1 Balance 2,020 Sep 10 Sep 30 3,030 810 Sep 10 #181 2,550|1,720 Sep 15 #102 2,310 Sep 22 #103 50 Sep 28 #164 Sep 30 Balance 2,710 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 E5-6 Part 3 September 30 Service charge 20 245 Cash (A) Sep 1 Balance 2,020 Sep 10 Sep 30 3,0301810 Sep 10 #101 2,550 | 1,720 Sep 15 #102 2,310 Sep 22 #103 50 Sep 28 #104 Sep 30 Balance 2,71 No outstanding checks and no deposits in transit were noted in August. However, there are deposits in transit and ch outstanding at the end of September. The NSF check and EFT involved transactions with Cadieux Company's custon E5-6 Part 3 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? Balance