The September 30 bank statement for Bordeaux Corporation and the September ledger account for cash are summarized here: Withdrawals Deposits Other Balance Balance, September 1 $ 2,000 September 7NSF Cheque $ 100 1,900 September 11 $ 3,000 4,900 September 12 #101 $ 800 4,100 September 17 #102 1,700 2,400 September 26 #103 2,300 100 September 29EFT deposit 150 250 September 30Service Charge 20 230 + Cash (A) Sep 1 Balance 2,000 Sep 10 3,000 800 Sep 10 #101 Sep 30 2,500 1,700 Sep 15 #102 2,300 Sep 22 #103 50 Sep 28 #104 Sep 30 Balance 2,650 No outstanding cheques and no deposits in transit were noted in August. However, there are pg. 2 deposits in transit and cheques outstanding at the end of September. The NSF cheque and electronic funds transfer (EFT) involved transactions with Bordeaux Corporations customers. Requirement 1: Prepare a bank reconciliation. Requirement 2: Prepare any journal entries that should be made as the result of the bank reconciliation. (If no entry is required for a transaction/event, write "No journal entry required") Requirement 3: What should the balance in the Cash account be after recording the journal entries in requirement 2?