A table for a monthly bank reconciliation dated September 30 is given below. For each item through 12 Indicate whether the item should be added to or subtracted from the book or bank balance, and whether it should or should not appear on the reconciliation (Select the answers in the appropriate cells. Leave no cells blank. Be certain to select "NA" in fields which are not applicable.) Bank Balance Book Balance Shown or Not Shown on Reconciliation Show Subtract Cr NA Subtract NA NA Cr NA Tor Not Show Show Not Shown Add Shown Subtract Cr Show 1. Bank service charge NA 2 The bank colected a not receivabe on September. The company has not yet recorded the recept of the cash NA 3. Bank fees for check printing are not yet recorded by the company NA 4. Checks written and maled to payees on October 2. NA The bank received an Glectronic funds transfer (EFT) and deposited the amount in the companys 6 socount on September 30. The company has not yet recorded this EFT NA 5 A customer sent an NSF check in payment of their account. The company did not know was NSF un NA bank 7. The company made a month-end crual for wages earned but not yet paid NA 8. The company hired a new treasurer NA 9 the company received a bank se for an NSF check from 3 customer. The company and not know of the fee until they received the bankstement 10 Interest was eamed by the company on the cash balance it had with the bank The company has not trecorded this interest 11 Deposts mailed to the bank on Sepa mbar 30 had not been recorded by the bank until October 2 Add 12. The company had outstanding checks to employees on September 30 Add De Shown Add DE Shown Add Dr Shown