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:

$\backslash$table$[[,,$Cash,$($A$),,],[,$Debit,,,Credit,$],[$September $1,$Balance,$2,000,,,],[$September $10,,3,000,800,$September $10,$#$101],[$September $30,,2,500,1,700,$September $15,$#$102],[,,,2,300,$September $22,$#$103],[,,,50,$September $28,$#$104],[$September $30,$Balance,$2,650,,,]]$

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.

$3.$ What should the balance in the Cash account be after recording the journal entries in requirement $2?$

Cash 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.

$2.$ Prepare any journal entries that should be made as the result of the bank reconciliation. $($If no entry is required for a transaction$/$event$,$ select $"$No Journal Entry Required" in the first account field.$)$

$\backslash$table$[[,$No$,$Transaction,General Journal,Debit,Credit$],[$i$,$A$,1,$Cash,$150,],[,,,$Accounts Receivable,,$150],[$i$,$B$,2,$Bank Charges Expense,$20,],[,,-,$Cash,,$20],[$i$,$C$,3,$Accounts Receivable,$100,],[,,,$Cash,,$100],[,,,,,],[$i$,$D$,4,$No Journal Entry Required,,$],[$;$,$E$,5,$No Journal Entry Required,,$]]$