i need help figuring out this ledger account

Saved Helps Required information (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: BANK STATEMENT Checks Deposits Other NSF check $ 90 $2,850 Balance, September 1 September 7 September 11 September 12 September 17 September 26 September 29 September 30 Balance $1,900 1,810 4,660 3,910 2,310 #101 $ 750 #102 1,600 #103 2,250 60 EFT deposit Service charge 125 10 185 175 Balance Sep 1 Sep 10 Sep 30 Cash (A) 1,900 2,850 750 2,250 1,600 2,250 Sep 10 Sep 15 Sep 22 #101 #102 #103 Saved Help Save & Exit Submi Check my work September 12 September 17 September 26 September 29 September 3e #101 $ 750 #102 1,600 #103 2,250 3,910 2,310 185 EFT deposit Service charge 175 Balance Sep 1 Sep 10 Sep 30 Cash (A) 1,988 2,850 750 2,250 1,609 2,250 40 2,360 Sep 10 Sep 15 Sep 22 Sep 28 101 #102 103 104 Sep 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. Required: 1. Prepare a bank reconciliation search ter 50 Saved Help Save & Exit Check my Required information 1 of 4 CADIEUX COMPANY Bank Reconciliation September 30 Company's Books Ending Balance per Cash Account Additions: Bank Statement Ending Balance per Bank Statement Additions: Book Hint Print Deductions: Deductions: Herences Un-to-nata Cash Ralanca Info-Data Cash Rata here to search te