A table for a monthly bank reconcillation dated September 30 is given below For each item 1 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.) Shown or Not Shown on Reconciliation Bank Balance Book Balance ook 1. Deposits in transit as of September 30 were not recorded by the bank until October 3 Tine aCheck writen against the company's account and cleared by the bank, erroneously not recorded by the company's recordkeeper 3. Anote receivable is collected by the bank for the company but not yet recorded by the company rences 4 Check written by another depositor but charged against this company's account 5 NSF check shown on bank statement but not yet recorded by company 6 Bank service charge 7. Checks written and mailed to payees on October 2 September 30. 8 Checks written by the company and mailed to payees on 9 The company hired a new treasurer 10 Bank fees for check printing are not yet recorded by the company 11 Interest eamed on the account 12. Deposit made on September 5 and processed by bank on September 6