ucation.com/ext/map/indichtml?_con=contextemal browser daunchrhttps%253A%252F%252Fnewconnect.meducation.com 252/activity onment GRADED O Required information (The following information applies to the questions displayed below! The April 30 bank statement for KMaxx Company and the April ledger account for cash are summarized here. BANK STATEMENT Checks Deposits 31011 270 other Balance, April 1 April Art Aprill 12 April 22 April 27 April 29 April *182 18 2104 210 650 1,300 Balance 16,400 5,630 0,50 5.300 -2,650 350 6,090 5.66 5,932 EFT payment des check Service charge $760 130 28 Cash Apel Balance pre 6,400 2. re 77 210 65 1,400 990 April 3 10 April 10-102 April 15 8183 April 2014 April 2010 April 30 Balance No outstanding checks and no deposits in transit were 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 Maxxs creditors. Check 104 was willen for $1400. The NSF check had been received from a customer Required 1. Prepare a bank reconciliation for April TIP. Put a check mark beside each item that appears on both the bank statement and what's already been recorded in the accounting records shown in the Taccount. Items left unchecked will be used in the bank reconciliation KMAXX COMPANY Bank Staten Ending balancs per Baru Addre NA Company's Books Ending Balance Cash Account Add to 0 Deductie 0