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): RARIK STATEMENT Checks Deposits Balance Balance, April 1, Current Year $91,100 Deposits during April $37,300 68.400 Interest collected 1,210 69,610 Checks cleared during April $44,500 25, 110 NSF check. B. Wright 24,860 Bank service charge 100 24,760 Halance, April 30, Corrent Year 24,760 250 Cacha 24,100 Apr. Checks written 42,00 Apr. 1 Balance Apr Deposits 42,800 A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $1,600 including $2.760 written before and $1,840 written during April). No deposits in last wind ever from Micuta deposit was in transit at the end of April 100 Bank service charges Balance, April 30, Current Year 2,obu 24,760 24,760 Cash 24,800 Apr. Checks written 42,900 Apr. 1 Balance Apr. Deposits 42,800 A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $4,600 (including $2.760 written 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. P6-5 Part 3 3. What was the balance in the cash account in the ledger on May 1, Current Year? Cuish bilance