Listed below are items that may be useful in preparing the March 2017 bank reconciliation for Cedarview Industries. Using the code letters below, type into the answer space for each item the letter where the amount would be located or otherwise treated in the bank reconciliation process. Code Located or Treated A Add to the cash balance per books B Deduct from the cash balance per books C Add to the cash balance per bank D Deduct from the cash balance per bank E Does not affect the bank reconciliation Two checks totaling $316.86, which were outstanding at the end of February, cleared in March and were returned with the March statement. Question 13 1 pts The bank statement included a credit memorandum dated March 28, 2017, for $62.00 for the monthly interest on a 6-month, $15,000 certificate of deposit that Cedarview Industries owns. Question 14 1 pts Four checks totaling $5,369.65, did not clear the bank during March. Question 15 1 pts On March 24, 2017, Cedarview Industries delivered to the bank for collection a $3,400, 3-month note from Max Alvis. A credit memorandum dated March 29, 2017, indicated the collection of the note and $102.00 of interest. Question 16 1 pts The bank statement included a debit memorandum for $20.00 for the collection service on the above note and interest