The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: Deposits $26,450 BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during September $26,85 NSF checks-Betty Brown 110 Bank service charges 57 Balance, September 30 Balance $ 7,300 33,750 6,989 6,790 6,733 6,733 Cash (A) 7,388 Sept. Checks written 29,550 Sept. 1 Balance Sept. Deposits 29,850 No outstanding checks and no deposits in transit were carried over from August; however, there are deposits in transit and checks outstanding at the end of September Required: 1. Reconcile the bank account 2. Prepare the journal entries that should be made as the result of the bank reconciliation 3. What should the balance in the Cash account be after the reconciliation entries? 4. What total amount of cash should the company report on the September 30 balance sheet? No outstanding checks and Deposit outstanding at the end of September. Required: 1. Reconcile the bank account. 2. Prepare the journal entries that should be made as the result of the bank reconciliation 3. What should the balance in the Cash account be after the reconciliation entries? 4. What total amount of cash should the company report on the September 30 balance sheet? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Reconcile the bank account. BENNETT COMPANY Bank Reconciliation, September 30 Bank Statement Company's Books Ending balance per cash account Additions: Ending balance per bank statement Additions: Deposit in transit Deductions: NSF check-Betty Brown Bank service charges Deductions: | Outstanding checks (167) 6,566 Correct cash balance Correct cash balance Required 2 > The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here: Deposits BANK STATEMENT Checks Balance, September 1 Deposits recorded during September Checks cleared during September $26,850 NSF checks-Betty Brown 110 Bank service charges Balance, September 30 Balance $ 7,300 33,750 6,990 $26,450 6,790 6,733 6,733 Cash (A) 7,389 Sept. Checks written 29,550 Sept. 1 Balance Sept. Deposits 29,050 No outstanding checks and no deposits in transit were carried over from August; however, there are deposits in transit and checks outstanding at the end of September Required: 1. Reconcile the bank account. 2. Prepare the journal entries that should be made as thelesult of the bank reconciliation. 3. What should the balance in the cash account be after the reconciliation entries? 4. What total amount of cash should the company report on the September 30 balance sheet? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 What should the balance in the Cash account be after the reconciliation entries? Cash balance Required 2 "Required 4 >