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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

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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 Apell ledger account for cash showed the following summarized BANK STATEMENT Deposits lance Halance, April 1, Current Year $91,100 Deposits during April $27,300 Interest collected Checks cleared during April $46,500 Checks 1,210 681,400 69,610 25.110 24,850 24,760 NSE check-A. B. Wright Bank service charges Balance, April, Current Year 250 100 24, Cash 26,00 for Checks written Apr. 1 Balance Ar. Deposits 42,00 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 wiitten during Aprio. No deposits in transit were caried over from March, but a deposit was in transit at the end of April Apr. 1 Balance Apr. Deposits Cash (A) 24,800 Apr. Checks written 42,900 42,800 02:54:10 eBook 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. Pint References P6-5 Part 3 3. What was the balance in the cash account in the ledger on May 1. Current Year? Costino 9 Nave 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 ou checks at the end of April of $4,600 (including $2,760 written before and $1,840 written during April). No de 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? Total amount of cash

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