Using the code letters below, indicate now each of the items listed would be nangiea in preparing a bank reconciliation. Enter the appropriate code letter in the space to the right of each item. Code A B C Add to cash balance per books Deduct from cash balance per books Add to cash balance per bank Deduct from cash balance per bank Does not affect the bank reconciliation D E Items 1. Outstanding checks 2. Bank service charge 3. Check for $320 correctly written and paid by the bank but incorrectly entered in the cash payments record for $230 4. Deposit in transit 5. Bank returns customer deposited check marked NSF 6. Bank collects notes receivable and interest for depositor 7. Bank debit memorandum for check printing fees 8. Petty cash custodian has $86 in paid petty cash vouchers that have not been reimbursed. 9. Bank charged a check against the company, which should have been charged to another company. 10 A chock fort24 aid by the bank cords