(The following information applies to the questions displayed below. The bookkeeper at Jefferson Company has not reconciled the bank statement with the Cash account, saying, "I don't have time." You have been asked to prepare a reconciliation and review the procedures with the bookkeeper. The April 30, Current Year, bank statement and the April ledger account for cash showed the following (summarized): Deposits BANK STATEMENT Checks Balance, April 1, Current Year Deposits during April Interest collected Checks cleared during April $46,500 NSF check-A. B. Wright Bank service charges Balance, April 30, Current Year $36,400 1,250 Balance $32,800 69,200 70,450 23,950 23,640 23, 480 23,480 310 160 Cash (A) 25,200 Apr. Checks written 42,900 Apr. 1 Balance Apr. Deposits 42,600 A comparison checks written before and during April with checks cleared through the bank showed outstanding checks at the end of April of $3,700 (including $2,220 written before and $1,480 written during April). No deposits in transit were carried over from March, but a deposit was in transit at the end of April. 2. Prepare the journal entries that the company should make as a result of the bank reconciliation. (If no entry is required for a transaction/event, select "No journal entry required" in the first account field.) 2. Prepare the journal entries that the company should make as a 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 Record the entry for deposits during April. Note: Enter debits before credits. Transaction General Journal Debit Credit A Record entry Clear entry View general journal 2. Prepare the journal entries that the company should make as a 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 Record the entry for checks cleared during April. Note: Enter debits before credits. Transaction General Journal Debit Credit B Record entry Clear entry View general journal 2. Prepare the journal entries that the company should make as a 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 Record interest collected. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 2. Prepare the journal entries that the company should make as a 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 Record customer's check returned, insufficient funds. Note: Enter debits before credits. Transaction General Journal Debit Credit D Record entry Clear entry View general journal 2. Prepare the journal entries that the company should make as a 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 Record the bank service charges deducted from bank statement. Note: Enter debits before credits. Transaction General Journal Debit Credit E Record entry Clear entry View general journal