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): Balance $32,000 BANK STATEMENT Checks Deposits Balance, April 1, Current Year Deposits during $36,300 April Interest collected 1,330 Checks cleared during April $ 45,600 NSF check-A. B. 240 Wright Bank service 170 charges Balance, April 30, Current Year 68,300 69,630 24,030 23,790 23,620 23,620 Apr. 1 Balance Apr. Deposits Cash (A) 25,100 Apr. Checks written 43,200 41,100 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 $2,400 (including $1,440 written before and $960 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. Required: 1. Prepare a detailed bank reconciliation for April. JEFFERSON COMPANY Bank Reconciliation, April 30, Current Year Company's Books Bank Statement Ending balance per cash Ending balance per bank account statement Additions: Additions: 0 0 0 0 Deductions: Deductions: 0 0 Correct cash balance Correct cash balance