[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: Balance $1,820 BANK STATEMENT Checks Deposits Other Balance, September 1 NSF September 7 $ 90 check September 11 $2,730 September 12 #101 $ 710 September 17 #102 1,520 September 26 #103 2,210 September 29 EFT 105 deposit September 30 Service 10 charge 1,730 4,460 3,750 2,230 20 125 115 Cash (A) Sep 1 Balance 1,820 2,730 710 Sep 10 #101 Sep 10 Sep 30 #102 2,050 1,520 2,210 40 Sep 15 Sep 22 Sep 28 #103 #104 Sep 30 Balance 2,120 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. 2. Prepare any journal entries that should be made as the result of the bank reconciliation. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet 1 > 2 3 Record the electronic funds transfer of $105 made by a customer on their account. Note: Enter debits before credits. Transaction General Journal 1 Debit Credit Record entry View general journal Clear entry 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? Cash Balance Hints References eBook & Resources Hint #1 Check my work 4. If the company also has $220 of petty cash on hand (recorded in a separate account), what total amount of cash should the company report on the September 30 balance sheet? Total Amount of Cash