The bookkeeper at Jefferson Company has not reconclled the bank statement with the Cash account, saying. "I don't

have time." You have been asked to prepare a reconcillation and review the procedures with the bookkeeper.

The April $30,$ Current Year, bank statement and the Aprll ledger account for cash showed the following $($summarized$)$:

A comparlson of checks written before and during April wth the checks cleared through the bank showed outstanding

checks at the end of April of $$6,900($Including $$5,200$ written before and $$1,700$ written during April$).$ No deposits in

translt were carrled over from March, but a deposit was in translt at the end of April.

P$6-5$ Part $1$

Requlred:

Complete the following bank reconciliation.

P$6-5$ Part $2$

Prepare the journal entries that the company should make as a result of the bank reconcillation.

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry requlred" in the first account field.

P$6-5$ Part $3$

What was the beginning balance in the cash account in the ledger on May $1,$ Current Year?

P$6-5$ Part $4$

What total amount of cash should be reported on the balance sheet at the end of Aprll?