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 DANK STATEMENT Checks Deposits Balance Halance, April 1, Current Year $31,100 Deposits during April 337,300 68,400 Interest collected 1,210 69,610 Checks cleared during April $44,500 25, 110 NSF check-A. B. Wright 24,860 Bank service charges 100 24,760 Rolance, April 30. Current Year 24,760 250 Apr1 Balance Ape Deposits Cash 24,600 Apr. Checks written 42.900 42,10 A comparison of checks wiitten 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 of the end of April Ice, April 1, Current Year Deposits during April Interest collected Checks cleared during April NSE check-A. B. Wright Bank service charges Balance, April 30, Current Year $37, 300 1,210 $44,500 250 100 Balance $31, 100 68,400 69,610 25, 110 24,860 24,760 24,760 Apr. 1 Balance Apr. Deposits Cash (A) 24,800 Apr. Checks written 42,900 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 4 4. What total amount of cash should be reported on the balance sheet at the end of April? amount of canh