The bookkeeper at Jefferson Company has not reconciled the bank statement with the Cash account, saying, "I don't have time." You have been asked to prepare a reconciliation and review the procedures with the bookkeeper. The April 30, Current Year, bank statement and the April ledger account for cash showed the following (summarized): A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $6,000 (including $3,600 written before and $2,400 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. Prepare the journal entries that the company should make as a result of the bank reconciliation. (If no entry is required for a ransaction/event, select "No journal entry required" in the first account field.) Journal entry worksheet Record the entry for deposits during April. Note: Enter debits before credits. 3. What was the balance in the cash account in the ledger on May 1 , Current Year? 4. What total amount of cash should be reported on the balance sheet at the end of April