Required information [The following information applies to the questions displayed below.) The April 30 bank statement for KMaxx Company and the April ledger account for cash are summarized here: BANK STATEMENT Deposits Checks Other #101 $ 870 $3,500 Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 #102 #103 #104 270 850 1,700 Balance $7,000 6,130 9,630 9,360 8,510 6,810 6,470 170 6,300 326,268 $340 EFT payment NSF check Service charge April 1 Balance April 8 April 28 Cash (A) 7,000 3,500 900 870 270 850 1,800 510 April 2 #101 April 10 #102 April 15 #103 April 20 #104 April 29 #105 April 30 Balance 7,100 No outstanding checks and no deposits in transit were noted in March. However, there are deposits in transit and checks outstanding at the end of April. The EFT involved an automatic monthly payment to one of KMaxx's creditors. Check #104 was written for $1,800. The NSF check had been received from a customer. 4. If the company also has $1,140 of petty cash on hand (recorded in a separate account), what total amount should the company report as Cash and Cash Equivalents on the April 30 balance sheet? Total Amount of Cash and Cash Equivalents