4. Bank reconciliationclassification Indicate how the following items would be treated in a bank reconciliation. You may choose from the following answers: (a.) Deducted from the balance per accounting records. (b.) Added to balance per accounting records. (c.) Deducted from balance per bank statement. (d.) Added to balance per bank statement. Items 1. Collection of a note receivable which you left with the bank for collection; proceeds were deposited in your account. 2. Depositin transit at month-end. 3. Bank Service Charges. 4. Checks outstanding at month-end. 5. Customer check deposited in the bank but returned as NSF. 6. Erron in check no. 924, which was drawn in the amount of $817 but was recorded in the accounting records as $871. 7. Interest earned on the average balance during the month. 8. A check drawn by another depositor which the bank erroneously deducted from your account