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) Deposits BANK STATEMENT Checks Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April $44,600 NSF check. Wright 250 Bank service charges Balance, April 30, Current Year $36,700 1,200 Bolance $32,700 69,400 70,650 26,050 25.330 25,640 25,640 Apr. 1 Balance Apr. Deposits Cash 24,600 Apr checks written 42.900 41,400 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 $4.900 (including $2,940 written before and $1960 written during Apol). No deposits in transit were carried over from March, but a deposit was in transit at the end of April P6-5 Part 2 2. Prepare the journal entries that the company should make as a result of the bank reconciliation (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) View transaction list Journal entry worksheet Record the entry for deposits during April ces Noter Enter debits before credits Transaction General Journal Debit Credit A Record enty Clear entry View general al