Question 9 (17 points) Saved Match each item with its location in the bank reconciliation Deposit in transit from the current month Outstanding cheques from the current month Bank debit memorandum for a customer's NSF cheque Bank error in recording a $1,779 deposit as $1,977 Company error in recording a cheque made out for $630 as $360 Bank credit memorandum for interest revenue Outstanding cheques from the previous month that are no longer outstanding EFT payment made by a customer increase to the bank balance decrease to the bank balance 3. increase to company cash balance 4. decrease to company cash balance 5. not included in the bank reconciliation 5. not included in the bank reconciliation EFT payment made by a customer Outstanding cheques from the previous month that are still outstanding Bank error in recording a company cheque made out for $160 as $610 Company error in recording a deposit of $160 as $1,600 Bank debit memorandum for service charges