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 $ 90 $ 2,790 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 #102 #103 $ 730 1,560 2,230 Balance $1,860 1,770 4,560 3,830 2,270 40 155 145 EFT deposit Service charge 115 10 Balance Sep 1 Sep 10 Sep 30 Cash (A) 1,860 2,790 730 2,150 1,560 2,230 40 2,240 Sep 10 Sep 15 Sep 22 Sep 28 #101 #102 #103 #104 Sep 30 Balance 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. repare any journal entries that should be made as the result of the bank reconciliation. (If no entry is required for a ransaction/event, select "No Journal Entry Required" in the first account field.) 2. Prepare any journal entries that should be made as the 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 X > A Record the electronic funds transfer of $115 made by a customer on their account. their Record the service charges of $10 deducted by the bank. C Record the return of the customer check of $90 due to insufficient funds. D Credit Earlier this month, check #104 was recorded as a $40 cash payment. The check is still outstanding at the end of the month. 115 E On September 30, a deposit of $2,150 was recorded, but the deposit was still in transit at the end the month. Note : = journal entry has been entered 4. If the company also has $260 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