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												$	2,100
September 7								NSF check	$	100			2,000
September 11					$	3,150							5,150
September 12	#101	$	850										4,300
September 17	#102		1,800										2,500
September 26	#103		2,350										150
September 29								EFT deposit		175			325
September 30								Service charge		20			305

Cash (A)
Sep 1	Balance	2,100
Sep 10		3,150	850	Sep 10	#101
Sep 30		2,750	1,800	Sep 15	#102
			2,350	Sep 22	#103
			50	Sep 28	#104
Sep 30	Balance	2,950

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.

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 $500 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?