This is a 4-part question and I could really use your help, thank you!

CP5-2 Preparing a Bank Reconciliation and Journal Entries and Reporting Cash [LO 5-4, LO 5-5 The folowing information applies to the questions displayed below. The April 30 bank statement for KMaxx Company and the April ledger account for cash are summarized BANK STATEMENT Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 $6,400 5.630 8,530 8,300 650 6,350 EFT payment $260 6,090 130 5,960 101 $ 770 $2,900 #102 230 103 650 104 1,300 NSF check April 30 28 5,932 Cash (A) April 1 April 8 April 28 6,400 2,900770 230 650 1400 390 April2 April 10 April 15 April 20 April 29 #101 #102 700 p 30 Balance 6,560 No outstanding checks and no deposits in transit wore noted in March. However, there are deposits in transit and checks outstanding at the end of April. The EFT involved an automatic monthly payment to one of KMax's creditors. Check #104 was written for $1,400. The NSF check had been received from a References Section Break CP5 2 Preparing a Bank Reconciliation and Journal Entries and Reporting Cash LO 5-4, LO 5-5) 0.00 points CP5-2 Part 2 2. Prepare any journal entries that should be made as a result of the bank reconciliation. TIP: Remember to make entries only for items that affect the company's books, not the bank. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list Journal entry worksheet Record the electronic funds transfer of $260 made to a creditor. Note: Enter debits before credits. Transaction General Journal Debit Credit Record entry Clear entry View general journal 10.00 points CP5-2 Part 3 3. What should the balance in the Cash account be after recording the journal eries in part 2? Balance in Caah Account References eBook& Resources Worksheet Difficulty: 2 Medium Learning Objective: 05 Learning Objective: 05-04 Perform the key control of reconciling cash to bank statements. CP5-2 Part 3 Check my work 10.00 points CP5-2 Part 4 4. If the company also has $1,060 of petty cash on hand (recorded in a separate account), what total amount should the company report as Cash and Cash Equivalents on the April 30 balance sheet? Total Amount of Cash and Cash