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E5-6 Preparing a Bank Reconcliation and Journal Entries and Reporting Cash LO 5-4] IThe 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 Deposits Checks Other Balance Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 $1860 NSF check $2790 NS check0 1,770 $2,790 #101 $ 730 #102 1.560 #103 2.230 3,830 2.270 40 155 145 EFT deposit Service charge 115 10 Cash (A) Sep1 Balance Sep 10 Sep 30 1.860 2,790 2.150 730 1,560 2.230 40 Sep 10 Sep 15 Sep 22 Sep 28 #101 #102 #103 #104 Sep 30 Balance 2.240 No outstanding checks and no de pos ts 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 References Section Break a Bank