The September 30 bank statement for Vipin Co. and the September Ledger Account for cash are summarized here:Capture22.PNG 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 Vipin Co.s customers. Required: Prepare a bank reconciliation. Give any journal entries that should be made as a result of the bank reconciliation. What should the balance in the Cash account be after recording the journal entries in requirement 2? If the company also has $400 in its "Restricted Cash" account ( a separate account), what total amount of "cash and cash equivalents" should the company report on the September 30 balance sheet? Note: I know it'll be challenging to format it, try your best! You can also use WORD program and then copy and paste from Word into the answer box below.