The April 30 bank statement for Max Company and the April ledger account for cash are summarized here: BANK STATEMENT Deposits Checks Other #101 $ 720 $ 2,600 Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 #102 #103 #104 210 550 1,100 Balance $ 6,100 5,380 7,980 7,770 7,220 6,120 5,900 5,790 5,764 EFT payment NSF check Service charge $ 220 110 26 April 1 Balance April 8 April 28 Cash (A) 6,100 2,600 600 720 210 550 1,200 330 April 2 #101 April 10 #102 April 15 #103 April 20 #104 April 29 #105 April 30 Balance 6,290 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 Max's creditors. Check #104 was written for $1,200. The NSF check had been received from a customer. Required: Prepare a Bank Reconciliation using the following template (As explained in class): Bank Statement Company's Books Ending Balance per Bank Statement Ending Balance per Cash Account Additions: (+) Additions: (+) Deductions: (-) Deductions: (-) Up-to-Date Cash Balance Up-to-Date Cash Balance