The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Balance, September 1 Balance $ 6,650 Deposits recorded during September $26,300 32,950 Checks cleared during September NSF checks-Betty Brown Bank service charges Balance, September 30 $26,650 120 45 6,300 6,180 6,135 6,135 Cash (A) Sept. 1 Balance Sept. Deposits 6,650 Sept. Checks written 29,050 29,850 No outstanding checks and no deposits in transit were carried over from August; however, there are deposits in transit and check outstanding at the end of September. Required: 1. Reconcile the bank account. 2. Prepare the journal entries that should be made as the result of the bank reconciliation. 3. What should the balance in the Cash account be after the reconciliation entries? 4. What total amount of cash should the company report on the September 30 balance sheet? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3. Required 4 Reconcile the bank account. 43:26 Required 1 Required 2 Required 3 Required 41 Reconcile the bank account. BENNETT COMPANY Bank Reconciliation, September 30 Company's Books Bank Statement Additions: Additions: Deductions: 13 Deductions: 0 Correct cash balance Correct cash balance Required 1 Required 2 > 0 0 0