The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here: Lithdrawals Deposits $ 169 $3,600 Balance, September 1 September 7-NSF Cheque September 11 September 12 September 17 September 26 September 29-EFT deposit September 30-Service Charge Balance $2.egg 1,900 4.9 4,199 2,400 #191 209 #192 1,789 #193 2,280 150 180 250 239 + Cash (A) - Balance 2,600 Sep 1 Sep 19 Sep 32 Sep 10 Sep 15 2,500 1,700 2,229 #191 #102 #103 #184 Sep 22 Sep 28 Sep Balance 2,650 No outstanding cheques and no deposits in transit were noted in August. However, there are deposits in transit and cheques outstanding at the end of September. The NSF cheque and electronic funds transfer (EFT) involved transactions with Cadieux Company's customers. Required: 1. Prepare a bank reconciliation. CADIEUX COMPANY Bank Reconciliation September 30 Company's Books Ending balance per Cash account Additions: Bank Statement Ending balance per bank statement Additions: Deductions: Deductions: Up-to-date cash balance $ 0 Up-to-date cash balance 2. Prepare any journal entries that should be made as the result of the bank reconciliation. If no entry be required for a framactlon/event, select "No Journal entry required" In the first account the Icl.) View transaction list Journal entry worksheet B C Record the entry for EFT by Cadieux Company customer Nale: Enter delil Delare credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? Cash balance 4. If the company also has $400 of cash on hand (recorded in a separate account), what total amount of cash should the company report on the September 30 balance sheet? Cash balance