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10 Required information E5-6 (Algo) 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: rt 4 of 4 its Checks BANK STATEMENT Deposits Other NSF check $ 3,300 $ 100 Book Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 #101 #102 #103 $ 900 1.900 2,400 Balance $ 2,200 2,100 3,400 4,500 2,600 400 380 20 EFT deposit Service charge 200 20 Hint Cash (A) Debit Balance Credit wint September 1 September 10 September 30 2,200 3,300 900 3,600 1,900 2,400 50 3,250 September 10 September 15 September 22 September 28 8101 #102 #103 8104 rences September 30 Balance 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 September 29 September 30 EFT deposit Service charge 2.600 200 400 388 14 of 4 280 28 Cash (A) Debit Balance Credit September 1 September 10 September 30 Es 2,200 3,300 900 3,000 1,900 2.400 50 3,250 September 10 September 15 September 22 September 28 *181 #102 #103 0124 September 30 Balance Book 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 Hint E5-6 (Algo) Part 4 rint 4. If the company also has $600 of petty cash on hand (recorded in a separate account), what total amount of cash should the company report on the September 30 balance sheet? . Total Amount of Cash