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Required information [The following information applies to the questions displayed below]. The bookkeeper at Jefferson Company has not reconciled the bank statement with the Cash

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Required information [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): 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 $4,100 (including $2,200 written before and $1,900 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end ofril. What total amount of cash should be reported on the balance sheet at the end of April? Required information [The following information applies to the questions displayed below] The bookkeeper at Jefferson Company has not reconciled the bank statement with the Cash account, saylng. "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): 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 $4,100 (including $2,200 written before and $1,900 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 3. What was the beginning bafance in the cash account in the ledger on May 1, Current Year? [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): 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 $4,100 (including $2,200 written before and $1,900 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 2. Prepare the journal entries that the company should make as a result of the bank reconciliation. Note: If no entry is required for a transaction/event, select "No journal entry required" in the first account field. A comparison of checks written before and during April with the checks cleared through the bank showed outstandin checks at the end of April of $4,100 (including $2,200 written before and $1,900 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 2. Prepare the journal entries that the company should make as a result of the bank reconciliation. Note: If no entry is required for a transaction/event, select [No journal entry required" in the first account field

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