Indicate how each of the items listed would be handled when preparing a bank reconciliation as at June 30, 2021 Choose... Choose... Cheque #390 for $250 was correctly written and paid by the bank but incorrectly entered in the general journal for $520 Bank credit memorandum for service charges Outstanding cheques from the current month amounted to $100 Deposits made on June 30 that did not appear on the June bank statement An EFT of $700 was received from a customer in payment for their amounts owed Does not affect the bank reconciliation Add to cash balance per books Add to cash balance per bank Deduct from cash balance per bank Deduct from cash balance per books Choose... Indicate how each of the items listed would be handled when preparing a bank reconciliation as at June 30, 2021