Revise your worksheet to reflect the following transactions and updated values at the end of the accounting period, then answer the questions that follow. (Note: You do not need to upload your revised worksheet for Part 2.) 1 Cash on hand at the company and not yet deposited at the bank. 2 EFT for monthly utility bill not yet recorded by the company. 3 Note collected by the bank and not yet recorded by the company. 4 Interest collected by the bank from note in #3 not yet recorded by the company. 5 A check witten for insurance expense for $100 was cashed. The check was recorded on the books for $180. 6 Checks written by the company but not yet processed by the bank. 7 Service fee charged by bank but not yet recorded by the company. 8 Customer checks determined by the bank to have nonsufficient funds. Bank balance at the end of the period. Company balance at the end of the period. Required: 1-a. What is the revised Cash balance at the end of the period? Cash 5,300 1,500 9,300 1,200 ? 2,900 100 2,700 18,640 14,760 2-a. What is the balance in Cash if the entry to correct the insurance payment hasn't been made? Cash