The balance in Happ, Inc.'s general ledger Cash account was $14, 630 at September 30, before reconciliation. The September 30 balance shown in the bank statement was $13, 130. Reconciling items included deposits in transit, $1, 400; bank service charges. $170; NSF check written by a customer and returned with the bank statement. $650; outstanding checks, $550; and interest credited to the account during September but not recorded on the company's books, $140. Required: Shaw the reconciling items n a horizontal model that should be prepared to reflect the reconciling items for Happ, Inc., at September 30. (Use amounts with + for increases and amounts with - for decreases.) What is the amount of cash to be included In the September 30 balance sheet for the company's bank account