Items a through frepresent the items that an auditor ordinarily would find on a client-prepared bank reconcillation. The accompanying List of Auditing Procedures tepresents substantive auditing procedures. For each item, select one or more procedures, as indicated. that the auditor-most likely would perform to gather evidence in support of that item. The procedures on the list may be selected once, more than once, or not at all. Assume - The dient prepared the bank reconciliation on 10/2/5 - The bank reconciliation is mathematically accurate. - The auditor recelved a cutoff bank statement dated 10/7/X5 directly from the bank on 10/11/15. - The 9/30/5 deposit in transit-outstanding checks #1281,#1285,1289, and #1292-and the correction of the error tegatding check 21282 appeared on the cutoff bank statement. - The auditor assessed control risk concerning the financial statement assertions related to cash at the maximum. GENERAL COMPANY Bank Reconciliation 1st National Bank of US Bank Account September 30,205