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Required information E5-6 (Static) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash (LO 5-4) [The following information applies to the questions displayed below.) 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 $ 2,000 September NSE check $ 100 1,900 September 11 $ 3,000 4,900 September 12 101 $ 800 4,100 September 17 #102 1,700 2,40 September 26 7103 2,300 100 September 29 EFT deposit 150 250 September 30 Service charge 20 230 Cash (A) Debit Credit September 1 Balance 2,000 September 10 3,000 800 September 10 7101 September 30 2,500 1,700 September 15 2102 2,300 September 22 2103 50 September 28 104 September 30 Balance 2,650 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 Company's customers. E5-6 (Static) Part 3 BANK STATEMENT Deposits Other Check NSP check $ 100 $ 3,000 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 Balance $ 2.000 1,900 4,900 4,100 2,400 100 250 230 #101 #102 1103 $ 800 1,700 2.300 EFT deposit Service charge 150 20 Cash (A) Credit Debit Balance September 1 September 10 September 30 2,000 3,000 2,500 800 1,700 2,300 50 September 10 September 15 September 22 September 28 102 #102 7103 7104 Balance 2,650 September 30 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 Company's customers. E5-6 (Static) Part 3 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? Cash Balance