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Listed below are items that may be useful in preparing the March 2021, bank reconciliation for Jims Inc. Select the best option that mat Bank charged a check against the company which should have been charged to another company Bank debit memorandum for check printing fees. A check for $236 was correctly paid by the bank but was incorrectly entered in the cash payments journal for $263 Bank collects notes receivable and interest for depositor. Petty cash custodian has $86 in paid petty cash vouchers that have not been reimbursed Deposit in transit. A bank reconciliation should be prepared Error recording check \# 214 which was written for $230 but recorded for $320 Bank returns deposit check marked NSF. Check for $320 correctly written and paid by the bank but incorrectly entered in the cash payments journal for $230 Listed below are items that may be useful in preparing the March 2021, bank reconciliation for Jims Inc. Select the best option that mat Bank charged a check against the company which should have been charged to another company Bank debit memorandum for check printing fees. A check for $236 was correctly paid by the bank but was incorrectly entered in the cash payments journal for $263 Bank collects notes receivable and interest for depositor. Petty cash custodian has $86 in paid petty cash vouchers that have not been reimbursed Deposit in transit. A bank reconciliation should be prepared Error recording check \# 214 which was written for $230 but recorded for $320 Bank returns deposit check marked NSF. Check for $320 correctly written and paid by the bank but incorrectly entered in the cash payments journal for $230