The September 30 bank statement for Bennett Company and the September ledger accounts for cash are summarized here: Deposits $26,700 BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during September $27,000 NSF checks-Betty Brown Bank service charges 53 Balance, September 30 Balance $ 6,650 33, 350 6,350 6,240 6,187 6,187 110 Sept. 1 Balance Sept. Deposits Cash (A) 6,650 Sept. Checks written 29,050 29,650 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: BENNETT COMPANY Bank Reconciliation, September 30 Bank Statement Ending balance per bank statement Additions: Deposit in transit Deductions: NSF check - Betty Brown Deductions: Outstanding checks 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 Journal entry worksheet 2 Record service charges deducted from bank account. Note: Enter debits before credits. Transaction General Journal Debit Credit 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