please answer these four questions

The September 30 bank statement for Bennett Company and the September ledger account for cash are summarized here SAME STATEMENT Cuck $26.500 Blanc. September 1 Deposito recorded during the Checksele red during Set MEF check-Betty Bro Bankevice charges on September 30 327.300 110 55 Talence $ 6, 890 33. 300 6.000 5.690 5.835 5.835 Sept. 1 Dance Sept. Depost 6. OD 1.900 Det het written 29. 110 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? Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required Required Reconcile the bank account. BENNETT COMPANY Bank Reconciliation, September 30 Company's Books Bank Statement Additions: Additions: 0 0