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: GUBE Cheer Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 BANK STATEMENT Checks Deposits #101 $ 900 $3,700 #102 280 #103 900 104 104 1,800 EFT payment NSP check Service charge Balance $ 7,200 6,300 10,000 9, 720 8.820 7,020 6,660 6,480 6,447 $360 180 Aprill 1 Balance April April 28 Cash (A 7.200 3,700 950 900 280 900 1.900 540 April 20101 April 10 #102 April 15 103 April 20104 April 29105 April 30 Balance 330 No outstanding checks and no deposits in transit were noted in March. However, there are deposits in transit and ch outstanding at the end of April. The EFT involved an automatic monthly payment to one of KMaxx's creditors. Check 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 records (shown in the T-account). Items left unchecked will be used in the bank reconciliation Required information 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 records (shown in the T-account). Items left unchecked will be used in the bank reconciliation KMAXX COMPANY Bank Reconciliation Al April 30 Company's Books $ 6.447 Ending Balance per Cash Account Additions: Bank Statement Ending Balance per Bank Statement Bank Er Outstanding Checks 540 Deductions Deductions: Up-to-date Cash Balance $ 6.97 Up to De Cash Balance WE R TY