The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: BANK STATEMENT Checks Deposits Other Balance, September 1 Balance $1,900 September 7 NSF check $ 90 1,810 September 11 $2,850 4,660 September 12 # 101 September 17 #102 September 26 September 29 September 30 #103 $ 750 1,600 2,250 3,910 2,310 60 EFT deposit Service charge 125 185 10 175 Cash (A) Sep 1 Balance 1,900 Sep 10 Sep 30 2,850 750 2,250 1,600 Sep 10 Sep 15 2,250 Sep 22 # 101 #102 #103 40 Sep 28 #104 Sep 30 Balance 2,360 No outstanding checks and no deposits in transit were noted in August. However, there are deposits in transit and checks outstanding at the end of September. The NSF check and EFT involved transactions with Cadieux Company's customers. Required: 1. Prepare a bank reconciliation. 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, select "No Journal Entry Required" in the first account field.) 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? 4. If the company also has $300 of petty cash on hand (recorded in a separate account), what total amount of cash should the company report on the September 30 balance sheet