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Required information [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 BANK STATEMENT Checks Deposits Other Balance, April 1 April 5 April 9 April 12 April 19 April 22 April 27 April 29 April 30 Balance $6,100 5,380 7,980 7,770 7,220 6,120 5,900 5,790 S,764 #101 $ 720 $2,600 #102 #103 #104 210 550 1,100 EFT payment NSF check Service charge $220 110 26 Cash (A April Balance April 8 April 28 6,100 2,600 600 720 210 550 1,200 330 April 2#101 April 10 #102 April 15 #103 April 20 #104 April 29 #105 April 30 Balance 6,290 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 April. The EFT involved an automatic monthly payment to one of KMaxx's creditors. Check #104 was written for $1,200. The NSF check had been received from a customer 2. Prepare any journal entries that should be made as a result of the bank reconciliation. TIP: Remember to make entries only for items that affect the company's books, not the bank. (If no entry is required for a transaction/event, select "No Journal Entry Required" in the first account field.) View transaction list View journal entry worksheet No Transaction General Journal Debit Credit Accounts Payable 220 Cash 220 Accounts Receivable 110 Cash 110 Office Expenses 26 Cash 26 3. What should the balance in the Cash account be after recording the journal entries in part 2? alance in Cash Account 4. If the company also has $1,020 of petty cash on hand (recorded in a separate account), what total amount should the company report as Cash and Cash Equivalents on the April 30 balance sheet? I Amount of Cash and Cash Equivalents