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 $$5,600($including $$3,700$ written before and $$1,900$ written during April$).$ No deposits in transit were carried over from March, but a deposit was in transit at the end of April.

$2.$ Prepare the journal entries that the company should make as a result of the bank reconciliation.

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal

entry required" in the first account

$$ field.