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): Deposits BANK STATEMENT Checks Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April $46,500 NSF check-A. B. Wright 310 Bank service charges 160 Balance, April 30, Current Year $36,400 1,250 Balance $32,800 69,200 70,450 23,950 23,640 23, 480 23,480 Cash (A) 25,200 Apr. Checks written 42,900 Apr. 1 Balance Apr. Deposits 42,600 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 $3,700 (including $2,220 written before and $1,480 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. LI DIISIL Vele Lareu uvel ITULLI IYICILIT, Vula uepusit vas III LICIISIL ALLE EN VI Api. Required: 1. Prepare a detailed bank reconciliation for April. Company's Books Ending balance per cash account Additions: JEFFERSON COMPANY Bank Reconciliation, April 30, Current Year Bank Statement Ending balance per bank statement Additions: 0 0 0 0 Deductions: Deductions: 0 0 Correct cash nce