The September 30 bank statement for Bennett Company and the September ledger accounts for cash are summarized here BANK STATEMENT Balance, September 1 Deposits recorded during September Checks cleared during September NSF checks-Betty Brown Bank service charges Balance, September 30 ChecksDeposits Balance $7,450 34,050 6,900 6,790 6,739 6,739 $26,600 $27,150 110 Cash (A Sept. 1 Balance Sept. Deposits 7,450 Sept. Checks written 29,700 28,950 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. ENN PAN Bank Reconciliati ember 30 s Books Bank Statement nding balance per cash account Additions nding balance per bank statement Additions Deposit in transit Deductions: Deductions Bank service char NSF check B Outstanding checks Brown Correct cash balance Correct cash balance 2. Prepare the journal entries that should be made as the result of the bank reconcillation. (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 service charges deducted from bank account. Note: Enter debits before credits. Transaction General Jo Debit Credit Record entry View general journal Clear entry 3. What should the balance in the Cash account be after the reconcillation entries? 4. What total amount of cash should the company report on the September 30 balance sheet? Total amount of cash