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 Other Checks #101 $ 900 $3,700 Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 #102 #103 #104 280 900 1,800 Balance $ 7,200 6,300 10,000 9,720 8,820 7,020 6,660 6,480 6,447 EFT payment NSF check Service charge $360 180 33 April 1 Balance April April 20 Cash (A 7,200 3,700 950 900 280 900 1,900 540 April 2 #101 April 10 #102 April 15 #103 April 20104 April 29 105 7,330 April 30 Balance 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 $1,900. The NSF check had been received from a customer. Required: 1. Prepare a bank reconciliation for April TIP: Put a check mark beside each item that appears on both the bank statement and what's already been recorded in the accounting records (shown in the T-account). Items left unchecked will be used in the bank reconciliation KMAXX COMPANY Bank Reconciliation At April 30 Company's Books Ending Balance per Cash Account Additions: Bank Statement Ending Balance per Bank Statement Additions: 0 0 0 Deductions: Deductions: 0 0 $ $ 0 Up-to-date Cash Balance Up to Date Cash Balance