Auditors typically will find the items lettered A$-$F in a client$-$prepared bank reconciliation.GENERAL COMPANYBank Reconciliation: $1$st National BankSeptember $30$A$.$ Balance per bank $ $28,375$B$.$ Deposits in transit September $29$ $ $4,500$ September $301,5256,02534,400$C$.$ Outstanding checks: $988$ August $31$ $ $2,2001281$ September $266751285$ September $278501289$ September $292,5001292$ September $307,255(11,450)20,950$D$.$ Customer note collected by the bank: $(3,000)$E$.$ Error: Check #$1282,$ written on September $26$ for $$270,$ was erroneously charged by bank as $$720$; bank was notified October $2450$F$.$ Balance per books $ $20,400$Required:Assume these facts: On October $11,$ the auditor received a cutoff bank statement dated October $7.$ The September $30$ deposit in transit; the outstanding checks $1281,1285,1289,$ and $1292$; and the correction of the bank error regarding check $1282$ appeared on th