The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: Deposits Balance $ 7,450 33,800 $26,350 BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during $27,100 September NSF checks-Betty Brown 150 Bank service charges 52 Balance, September 30 6,700 6,550 6,498 6,498 Sept. 1 Cash (A) Sept. Checks written 28,750 Balance 28,950 7,450 Sept. Deposits 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? Complete this question by entering your answers in the tabs below. Required Required Required Required | 3 | 4 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