The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: BANK STATEMENT Check Deposit $26.500 Balanco. September 1 Deposits recorded during September Checkte cleared during September NSF check-Betty Brown Back Service charges Balance, September 30 $27.300 110 55 Balance $6.800 33.300 8.000 5.890 S. 836 5.836 Cash Sept. Checks written 29.150 Sept. 1 Bilance Sept. Deposits 6, 800 28.900 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. 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? Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Reconcile the bank account. BENNETT COMPANY Bank Reconciliation September 30 Bank Statement 5,835 Ending balance per bank statement s 6218 Company's Books Ending balance per cash account 18 Next > IR VALU 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? Answer is complete but not entirely correct. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required Required 4 Reconcile the bank account BENNETT COMPANY Bank Reconciliation, September Bank State $ 5,5353 Ending balance pothanks Additions Deposit in trans Company's Books Ending balance per cash account Additions 16,218 2100X 2300 6518 5,835 Deductions: Outstanding checks 2600 Deductions: NSF check - Delly Brown Bank nice charges So 110 55 5 5670 Correct cache balance 2.000 910 Corred cash balance Required 2 >