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Required information CP5-2 (Algo) Preparing a Bank Reconciliation and Journal Entries and Reporting Cash [LO 5-4, LO 5-5] [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: 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 Aprit The EFT involved an automatic monthly poyment to one of KMaxx's creditors Check 2104 was correctly written for $900. The NSF check had been recelved 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 T-account). Items left unchecked will be used in the bank reconciliation