The April 30 bank statement for Max Company and the April ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other Balance, April 1 April 5 #101 $ 720 April 9 $ 2,600 April 12 #102 210 April 19 #103 550 April 22 #104 1,100 April 27 EFT payment $ 220 April 29 NSF check 110 April 30 Service charge 26 Balance $ 6,100 5,380 7,980 7,770 7.220 6,120 5,900 5,790 5,764 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