Use the following information for Funk Ltd to answer the questions below. Assume errors (if any) were committed by the company Funk Ltd Bank Statement, April of 2011 Date 4/1 Description Beginning Balance Charges Deposits Balance $19,900 4/2 Deposit (received 3/31) 5,780 4/8 EFT-Muller Corporation 410 4/8 Check #501 2,420 4/19 NFS check-Nader LLC 180 4/19 Deposit (received 4/17) 6,240 4/21 Check #502 474 4/28 Check #503 1,260 4/30 Interest Earned 158 4/30 Service Charge 31 4/30 Ending Balance $28,123 Funk Ltd Cash T-account, April of 2011 Cash (Balance, 4/1) (Deposit, 4/17) (Deposit, 4/29) 25,680 6,460 2,420 3,800 474 (Check #501) (Check #502) 1,260 (Check #503) 332 (Check #504) (Balance, 4/30) 31,454 REQUIREMENT 1: In the company's April Bank Reconciliation, what number will the company enter as, "Ending Correct Cash Balance" in the "as per Bank Statement" column? REQUIREMENT 2: What journal entry (if any) will the company record from any errors noted in the bank reconciliation process? Account No Journal Entry Required Debit REQUIREMENT 3: What journal entry (if any) will the company record for any outstanding checks? Account No Journal Entry Required Debit REQUIREMENT 4: What journal entry (if any) will the company record for the NSF Chack from Nader LLC? Account No Journal Entry Required Debit Credit Credit Credit