what was the balance in the cash account un the ledgen on may 1, current year?

5 Part 3 of 4 P6-5(Aigo) Preparing a Bank Reconciliation and Related Journal Entries 1064 The following information applies to the questions displayed below) The bookeeper at Jeferson Company has not reconciled the bank statement in the Cash count sayngdom have time. You have been asked to prepare a recondition and review the procedures with the Depe The April 30. Current Year, bank statement and the order account for chowed me towing K STATEMENT Checks Balance, April 1. Current Year Deposit Balance Deposits during April 50.00 $36.000 08.100 Interest collected 1.510 19.41 Checks cleared during Aril 146.100 23, NSF check-A. B. Wright 170 23,340 Bank service charges 110 23,038 Balance, April 30, Current Year 23.00 pois lo forces Apr. Ac. Deposits CAL 24,400 pro CC WITT 42.202 A comparison of checks written before and during Apni em the chosen though the bank howed outstanding checks at the end of April of $4,200 including $2,520 written before and stormendur Ari No depois transit were carried over from March but a deposit wat in tramitat the end of Art P6-5 Part 3 3. What was the balance in the cash account in the ledger on May. Current Year 5 Part 3 of 4 P6-5(Aigo) Preparing a Bank Reconciliation and Related Journal Entries 1064 The following information applies to the questions displayed below) The bookeeper at Jeferson Company has not reconciled the bank statement in the Cash count sayngdom have time. You have been asked to prepare a recondition and review the procedures with the Depe The April 30. Current Year, bank statement and the order account for chowed me towing K STATEMENT Checks Balance, April 1. Current Year Deposit Balance Deposits during April 50.00 $36.000 08.100 Interest collected 1.510 19.41 Checks cleared during Aril 146.100 23, NSF check-A. B. Wright 170 23,340 Bank service charges 110 23,038 Balance, April 30, Current Year 23.00 pois lo forces Apr. Ac. Deposits CAL 24,400 pro CC WITT 42.202 A comparison of checks written before and during Apni em the chosen though the bank howed outstanding checks at the end of April of $4,200 including $2,520 written before and stormendur Ari No depois transit were carried over from March but a deposit wat in tramitat the end of Art P6-5 Part 3 3. What was the balance in the cash account in the ledger on May. Current Year