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P$6-5($Algo$)$ Preparing a Bank Reconciliation and Related Journal Entries LO$6-4$

$[$The following information applies to the questions displayed below.$]$

The bookkeeper at Jefferson Company has not reconciled the bank statement with the Cash account, saying, "I don't have time." You have been asked to prepare a reconciliation and review the procedures with the bookkeeper.

The April $30,$ Current Year, bank statement and the April ledger account for cash showed the following $($summarized$)$:

$\backslash$table$[[$Debit$,,$sh $($A$),$Credit,$],[\backslash$table$[[$April $1$ Balance$],[$April Deposits$]],\backslash$table$[[23,900],[42,300]],$April Checks,$5$ written,$43,800]]$

A comparison of checks written before and during April with the checks cleared through the bank showed outstanding checks at the end of April of $$6,300($including $$4,700$ written before and $$1,600$ written during April$).$ No deposits in transit were carried over from March, but a deposit was in transit at the end of April.

P$6-5$ Part $2$

$2.$ Prepare the journal entries that the company should make as a result of the bank reconciliation.

Note: If no entry is required for a transaction$/$event$,$ select $"$No journal entry required" in the first account field.