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

BANK STATEMENT
	Checks				Deposits			Other				Balance
Balance, April 1												$	5,600
April 5	#101	$	620										4,980
April 9					$	2,100							7,080
April 12	#102		160										6,920
April 19	#103		450										6,470
April 22	#104		800										5,670
April 27								EFT payment	$	170			5,500
April 29								NSF check		100			5,400
April 30								Service charge		22			5,378

Cash (A)
April 1 Balance	5,600
April 8	2,100	620	April 2 #101
April 28	420	160	April 10 #102
		450	April 15 #103
		900	April 20 #104
		240	April 29 #105
April 30 Balance	5,750

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 KMaxxs creditors. Check #104 was written for $900. The NSF check had been received from a customer.

Required:

1. 1. Prepare a bank reconciliation for April. TIP: Put a check mark beside each item that appears on both the bank statement and whats already been recorded in the accounting records (shown in the T-account). Items left unchecked will be used in the bank reconciliation.

2. 2. Prepare any journal entries that should be made as a result of the bank reconciliation. TIP: Remember to make entries only for items that affect the companys books, not the bank. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.)

3. What should the balance in the Cash account be after recording the journal entries in part 2?
4. If the company also has $920 of petty cash on hand (recorded in a separate account), what total amount should the company report as Cash and Cash Equivalents on the April 30 balance sheet?