The September 30 bank statement for Bennett Company and the September ledger accounts for cash are summarized here: BANK STATEMENT Checks Deposits $ 26,050 Balance, September 1 Deposits recorded during September Checks cleared during September NSF checks Betty Brown Bank service charges Balance, September 30 $ 26,400 130 41 Balance $ 7,150 33,200 6,800 6,670 6,629 6,629 Sept. 1 Balance Sept. Deposits 29,400 Cash (A) Sept. Checks written 7,150 28,250 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. Company's Books Ending balance per cash account Additions: $ 6,629 BENNETT COMPANY Bank Reconciliation, September 30 Bank Statement $ 6,000 Ending balance per bank statement Additions: Deposit in transit o 6,000 Deductions: 41 Outstanding checks 130 0 6,629 Deductions: Bank service charges NSF check - Belly Brown 0 171 5.829 Correct cash balance Correct cash balance 2. Prepare the journal entries that should be made as the result of the bank reconciliation. (I no entry is required for a transactionlevent, select "No joumal entry required. In the first account field.) View transaction list Journal entry worksheet 1 2 > Record service charges deducted from bank account. NotEr det ble credits General Journal Debit Credit Transaction 1 Record entry Clear entry View general Journal 3. What should the balance in the Cash account be after the reconciliation entries? Cash balance 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