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 Checks Deposits Other Balance Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 $1,940 $ 90 1,850 4,760 3,990 2,350 80 215 205 NSF check $2,910 #101 $ 770 #102 1,640 #103 2,270 EFT deposit Service charge 135 10 Sep 1 Sep 10 Sep 30 Cash (A) 1,940 2,910 2,350 1,640 Se Balance 770 Sep 10 #101 #102 #103 #104 2,270 Sep 22 Sep 28 Sep 30 Balance 2,480 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. CADIEUX COMPANY Bank Reconciliation September 30 Bank Statement Company's Books Ending Balance per Bank Statement Additions Ending Balance per Cash Account Additions Deductions Deductions Up-to-Date Cash Balance Up-to-Date Cash Balance