The September 30 bank statement for Cadieux Company and the September ledger account for cash are summarized here:

BANK STATEMENT
	Checks		Deposits	Other		Balance
Balance, September 1						$ 2,120
September 7				NSF check	$ 100	2,020
September 11			$ 3,180			5,200
September 12	#101	$ 860				4,340
September 17	#102	1,820				2,520
September 26	#103	2,360				160
September 29				EFT deposit	180	340
September 30				Service charge	20	320

Cash (A)
Debit			Credit
September 1	Balance	2,120
September 10		3,180	860	September 10	#101
September 30		2,800	1,820	September 15	#102
			2,360	September 22	#103
			50	September 28	#104
September 30	Balance	3,010

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 Companys customers.

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 $520 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?