the options are below:

The following errors were found when the new accountant at Mo's Motors was preparing the April 30 bank reconciliation. 1. On April 4, Mo recorded a payment to his airplane motor supplier as $1,490. The correct amount of the cheque recorded by the bank was $1,940. 2. On April 8, Mo's daughter made a deposit at the bank for him for $4,250. The bank correctly recorded this deposit. Mo posted the deposit as $2,450 3. On April 16, the bank withdrew a cheque from Mo's account for $1,395. This cheque was not written by Mo. 4. On April 20, the bank recorded a deposit as $3,625. The actual amount of the deposit was $6,625. The bank corrected the error on May 1. 5. On April 24, the bank recorded cheque #42 for $752 as $725. The cheque had been issued to pay for shop rent. Mo had correctly recorded the cheque in his books. 6. On April 28, Mo recorded a payment for supplies. He posted $2,175 to his books. The correct amount of the cheque recorded by the bank was $1,175 (a Describe the impact of each of these items on the bank reconciliation Type of reconciling item Amount Journal Entry? 1. 2. 3. 4. 5. 6. Type of reconciling item Deduct from the cash balance per bank Deduct from the cash balance per books Add to the cash balance per books Journal Entry? Yes No