The following information applies to the questions displayed below The April 30 bank statement for KMaxx Company and the April ledger account for cash are summarized here: BANK STATEMENT ChecksDeposits Other Balance Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 $5,400 4,820 6,720 6,580 6,230 5,530 EFT payment $150 5,380 90 5,290 Service charge 20 5,270 #101 $580 $1,900 #102 140 #103 350 #104 700 NSF check Cash (A) April 1 April 8 April 28 Balance 5,400 1900 580 140 350 800 200 April 2 April 10 April 15 April 20 April 29 #101 #102 #103 #104 #105 380 April 30 Balance 5,610 No outstanding checks and no deposits in transit were noted in March. However, there are deposits in transit and checks outstanding at the end of April. The EFT Involved an automatic monthly payment to one of KMaxx's creditors. Check #104 was written for $800. The NSF check had been received from a customer