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 NSF check $lee $3,180 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 $ 860 #102 1,820 #103 2,360 Balance $2,120 2,020 5,200 4,340 2,520 160 340 320 18e EFT deposit Service charge 2e Balance Sep 1 Sep le Sep 30 Cash (A) 2, 120 3,180 860 2, see 1,820 2,360 5a Sep 10 Sep 15 Sep 22 Sep 28 #101 #102 #103 #104 Sep Balance 3,010 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. 4. If the company also has $520 of petty cash on hand (recorded in a separate account), what total amount of cash should the company report on the September 30 balance sheet? Total Amount of Cash