Required information [The following information applies to the questions displayed below.) Hills Company's June 30 bank statement and the June ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other $17, 800 Balance, June 1 Deposits during June Checks cleared during June Bank service charges Balance, June 30 Balance $ 7, 160 24, 960 6,060 6,030 6, 030 $18,900 $30 June 1 June Balance Bala Deposits Cash (A) 7,160 18,600 19,200 Checks written 6,560 June June 30 Balance 2. Prepare any journal entries that should be made as a result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required in the first account field.) View transaction list Journal entry worksheet Record the service charges of $30 deducted by the bank. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 3. What is the balance in the Cash account after the reconciliation entries? Cash Balance 4. In addition to the balance in its bank account, Hills Company also has $260 of petty cash on hand. This amount is recorded in a separate T-account called Petty Cash on Hand. What is the total amount of cash that should be reported on the balance sheet at June 302 Total Amount of Cash