Please just write down the answer, No need for explanation, thanks

NAIT Inc. received its monthly bank statement which shows a balance in its bank account on September 30, 2020 of $31,008. The Bank account in the general ledger shows a balance of $27,550 on the same date. You are the company's accountant and in the process of comparing the bank statement to the accounting records. You note the following: 1. Five cheques totalling $4,508 written in September and given to suppliers had not been cashed as of September 30. 2. Cheque #3108 paying for insurance was recorded in the general ledger at $850 by mistake. The correct amount was $650 as recorded on the cheque. 3. The bank charged NAIT a monthly service charge of $50 on September 30. 4 A $1,200 deposit made by NAIT on September 30 was not processed by the bank until the morning of October 1 Required: Prepare the bank reconciliation for NAIT Inc. at September 30, 2020, by selecting the correct item(s) within the partially completed bank reconciliation found below. Select ALL that apply. NAIT Inc. Bank Reconciliation As at September 30, 2020 Balance per bank statement $31,008 Add Reconciling items to Bank side (Select ALL that apply) a. Add: Cheques not yet cashed 4,508 b. Add: Deposits processed October 1 1,200 c. No reconciling item is needed here d. Add: CQ#3108 Error (850-650) 200 e. Add: Bank service charge 50 Less Reconciling items to Bank Side (Select ALL that apply): (1,200) (4,508) a. Less: Deposits processed October 1 b. Less: Cheques not yet cashed c. No reconciling item is needed here d. Less: CQ#3108 Error (850-650) (200) e. Less: Bank service charge (50) Adjusted bank balance $XX.XXX Balance per general ledger $27,550 Add Reconciling items to Book side (Select ALL that apply) 4,508 a. Add: Cheques not yet cashed b. No reconciling item is needed here c. Add: Deposits processed October 1 d. Add: Bank service charge e. Add: CQ#3108 Error (850-650) 1,200 50 200 Less Reconciling items to Book side (Select ALL that apply): (1,200) (200) a. Less: Deposits processed October 1 b. Less: CQ#3108 Error (850-650) c. No reconciling item is needed here d. Less: Bank service charge e. Less: Cheques not yet cashed (50) (4.508) Adjusted general ledger balance $XX.XXX