The following information applies to the questions displayed below) The April 30 bank statement for K Maxx Company and the April ledger account for cash are summarized here: T Check Deposit Dalance, April 1 Balance April 101 55,400 5580 April 9 4,020 5 1.900 6,220 April #102 140 April 19 6,580 103 350 6,230 April 22 #104 700 5.530 April 27 EFT payment 5. 150 5.380 April 29 NSF check 90 5,290 April 30 Service charge 20 5,270 Cars (A) Credit Debit Balance April April April 28 5,400 1.900 380 580 140 350 800 200 April 2 April 10 April 15 April 20 Apr 11 29 101 2102 2103 #104 1105 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 Maxx's creditors. Check #104 was correctly written for $800. The NSF check had been received from a customer 1. Prepare a bank reconciliation for April TI Put a check mark beside each item that appears on both the bank statement and what's already been recorded in the account records shown in the Taccount. Items left unchecked will be used in the bank reconciliation Bank Statement Ending balance per Bank Statement Additions Deposit in Trust SOCCOMPANY Banteconciliation Al Al 30 Company's Books Encing Dance per Cash Account Additions 0 0 Deduction Deductions Bank Error Outstanding Checks Up-to-Date Cash Balance 5 olup to Date Cash Balance $