The April $30$ bank statement for KMaxx Company and the April ledger account for cash are summarized here:

No outstanding checks and no deposits in transit were noted in March. However, there are deposits in transit and checks outstanding at the end of April. The EFT involved an automatic monthly payment to one of KMaxx's creditors. Check #$104$ was correctly written for $$1,100.$ The NSF check had been received from a customer.

Prepare any journal entries that should be made as a result of the bank reconciliation.

D: Remember to make entries only for items that affect the company's books, not the bank. $($If no entry is required for a transaction$/$event$,$ select $"$No Journal Entry Required" in the first account field.$)$