The September 30, 2014, bank statement for Bennett Company and the September ledger accounts for cash are summarized here: BANK STATEMENT Checks Deposits Balance Balance, September 1, 2014 $ 6,750 Deposits recorded during September $ 26,300 33,050 Checks cleared during September $ 26,850 6,200 NSF checksBetty Brown 130 6,070 Bank service charges 58 6,012 Balance, September 30, 2014 6,012 Cash (A) Sept. 1 Sept. 29,300 Sept. Checks written Balance Deposits 6,750 28,700 No outstanding checks and no deposits in transit were carried over from August; however, there are deposits in transit and checks outstanding at the end of September. Required: 1. Reconcile the bank account. BENNETT COMPANY Bank Reconciliation, September 30, 2014 Company's Books Bank Statement Additions: Additions: 0 0 0 0 Deductions: Deductions: 0 Correct cash balance Correct cash balance 2. Prepare the 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 X: Record service charges deducted from bank account. 1 > 2 Record entry for customer check returned due to insufficient funds. Credit Note : = journal entry has been entered Record entry Clear entry View general Journal 3. What should the balance in the Cash account be after the reconciliation entries? Cash balance 4. What total amount of cash should the company report on the September 30 balance sheet? Total amount of cash