1. make changes to the survey and state why it should be changed. (healthcare
marketing)
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: 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. equired: Required; 1.
Prepare a bank reconcliation. 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. Prepare any
journal entries that should be made as the result of the bank reconciliation. (If no entry is
required for a transaction/event, select "No Journal Entry Required" in the first account field.)
The September 30 bank statement for Cadieux Company and the Septernber ledger account for
cash are summarized here: 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. What should
the balance in the Cash account be after recording the journal entries in requirement 2? No
outstanding checks and no deposits in transit were noted in August. However, there are heposits
in transit and checks outstanding at the end of September. The NSF check and EFT involved
transactions with Cadieux Company's customers. 4. If the company also has $400 of petty cash
on hand (recorded in a separate account, what total amount of cash should the company report on
the September 30 balance sheet? Use the following bank statement and T-account to prepare any
journal entries needed as a result of the May 31 bank reconcilition. (If no entry is required for a
transaction/event, select "No Journal Entry Required" in the first account field.) Journal entry
worksheet