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 NSF check $ 90 $2,880 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 Balance $1.920 1.830 4,710 3,950 2,330 #101 #102 #103 $ 760 1,620 2,260 EFT deposit Service charge 130 10 200 190 Ah Balance Sep 1 Sep 10 Sep 30 Cash (A) 1,920 2,880 760 2,300 1,620 2,260 40 Sep 10 Sep 15 Sep 22 Sep 28 #101 2102 #103 104 ences Sep 30 Balance 2,420 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. 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? Cash Balance