! Required information E5-6 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: Checks BANK STATEMENT Deposits Other Balance, September 1 Balance $2,020 September 7 NSF check. $100 1,920 September 11 $3,030 4,950 September 12 September 17 # 101 $ 810 #102 4,140 September 26 #103 1,720 2,310 2,420 110 September 29 September 30 EFT deposit Service charge 155 265 20 245 Cash (A) Sep 1 Balance 2,020 Sep 10 Sep 30 3,030 810 2,550 1,720 2,310 50 Sep 10 #101 Sep 15 Sep 22 # 102 #103 Sep 28 #104 Sep 30 Balance 2,710 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. E5-6 Part 3 3. What should the balance in the Cash account be after recording the journal entries in requirement 2? Cash Balance