The April 30 bank statement for KMaxx Company and the April ledger account for cash are summarized here: BANK STATEMENT Other Checks Deposits Balance $5,900 5,220 7,620 7,430 6,830 5,880 5,680 5,565 5,540 Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 #101 $680 $2,400 #102 190 #103 600 950 #104 EFT payment $200 NSF check 115 Service charge 25 Cash (A) 5,900 2,400 April 1 Balance April 8 April 28 680 April 2 # 101 190 April 10 # 102 600 April 15 #103 1,050 April 20 # 104 300 April 29 # 105 480 April 30 5,960 Balance 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 written for $1,050. The NSF check had been received from a customer. 4. If the company also has $980 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? Total Amount of Cash and Cash Equivalents