! Required information (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 here: BANK STATEMENT Deposits Checks Other NSF check $ 90 $ 2,760 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 #102 #103 $ 720 1,540 2,220 Balance $ 1,840 1,750 4,510 3,790 2,250 30 140 130 EFT deposit Service charge 110 10 Cash (A) Credit Debit Balance September 1 September 10 September 30 1,840 2,760 720 2,100 1,540 2,220 40 2,180 September 10 September 15 September 22 September 28 #101 #102 #103 #104 September 30 Balance 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. Required: 1. Prepare a bank reconciliation. X Answer is not complete. CADIEUX COMPANY Bank Reconciliation September 30 Company's Books $ 130 Ending Balance per Cash Account Bank Statement Ending Balance per Bank Statement $ 2,180 Additions: Additions: Deposit in Transit 2,100 EFT Deposit 110 2,100 110 2,230 2,290 Deductions: Deductions: Outstanding Checks NSF Check 90 Bank Service Charges 10 0 100 Up-to-Date Cash Balance $ 2,230 Up-to-Date Cash Balance $ 2,190