[The following information applies to the questions displayed below.)] The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other Balance, September 11 September 7 Balance $ 2,160 NSF check $100 2,060 September 11 $3,240 5,300 September 12 September 17 September 26 September 29 September 30 #101 #102 #103 $ 880 1,860) 2,380 4,4201 2,560 180 EFT deposit 190 370 Service charge 20 350 Cash (A) Debit Credit September 1 Balance 2,160 September 10 September 30 3,240 880 September 101 #101 2,900 1,860 September 15 #102 2,388 September 221 #103 50 September 28 #104 September 30 1 Balance 3,130 No outstanding checks and no deposits in transit were noted in August. However, there are deposits in transit and checks outstanding at the end of September. The NSF check and EFT involved transactions with Cadieux Company's customers 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? Cash Balance H < Prev of 3 Next D