[The following information applies to the questions displayed below.] The December bank statement and cash T-account for Stewart Company follow: Date December 1 BANK STATEMENT Deposits Other Checks December 6 December 11 December 17 $ 7,660 590 15,900 Balance $ 52,800 45,140 $ 28,000 72,550 56,650 December 23 36,000 92,650. December 26 590 92,060 December 30 22,000 19,000 NSF* $ 340 88,720 December 31 December 31 Interest earned Service charge 70 88,790. 190 88,600 *NSF check from J. Left, a customer. Debit December 1 Balance Deposits December 11 December 23 December 30 December 31 Cash (A) Credit 52,800 Checks written during December: 28,000 7,660 36,000 590 19,000 15,900 13,000 590 190 22,000 5,100 December 31 Balance 96,770 There were no deposits in transit or outstanding checks at November 30. 5. After the reconciliation journal entries are posted, what balance will be reflected in the Cash account in the ledger? 6. If the company also has $340 of petty cash on hand, which is recorded in a different account called Petty Cash on Hand, what total amount of Cash and Cash Equivalents should be reported on the December 31 balance sheet? 5. Balance in Cash Account 6. Total Amount of Cash and Cash Equivalents