Indicate how each of the items listed would be handled in preparing a bank reconciliation. Choose the appropriate code number in the space provided. > The bank returns deposited check marked NSF Bank debit memorandum for check printing fees Check for $320 correctly written and paid by the bank but incorrectly entered in the cash payments journal for $230 The bank collects notes receivable and interest for depositor Bank service charge 1. Add to cash balance per books 2. Deduct from cash balance per books: Search ENG < Bank service charge A check for $236 was correctly paid by the bank but was incorrectly entered in the cash payments journal for $263 Deposit in transit Petty cash custodian has $86 in paid petty cash vouchers that have not been reimbursed The bank charged a check against the company which should have been charged to another company Outstanding checks 2. Deduct from cash balance per books 3. Add to cash balance per bank 4. Deduct from cash balance per bank 5. Does not affect the bank reconciliation