Revise your worksheet to reflect the following transactions and updated values at the end of the accounting pendd, the answer the questions that follow. (Note: You do not need to upload your revised worksheet for Part 2) 7,200 1.400 9.900 1,100 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. 1 Note collected by the bank and not yet recorded by the company. 4 Interest collected by the tank from note in 3 not yet recorded by the company 5 A check witten for insurance expense for $110 was cashed. The check was recorded on the books for $190 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 Customer checks determined by the bank to have nonsufficient funds Hank balance at the end of the period. Company balance at the end of the period 3,100 100 2.700 19.610 16.830 Required: 1-a. What is the revised Cash balance at the end of the period? Answer is complete and correct. Cath s 23 710 a Restart to ins es No 2-a. What is the balance in Cash if the entry to correct the insurance payment hasn't been made? Answer is complete but not entirely correct. Cash $ 23,640