The following client-prepared bank reconciliation is being examined by Kautz CPA, during an examination of the financial statements of Concrete Products, Inc.

Required
Identify one or more audit procedures that should be performed by Kautz in gathering evidence in support of each of the items (a) through (f) in this bankreconciliation.

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Concrete Products, Inc. Bank Reconciliation December 31, 2007 Balance per bank (a) Deposits in transit (b): December 30 December 31 Outstanding checkS (c): 837 1941 1966 1984 1985 1986 1991 Subtotal NSF check returned Dec. 29 (d) Bank charges Error check no. 1932 Customer note collected by the bank $18,375.91 1,471.10 2,840.69 4,311.79 6,000.00 671.80 320.00 1,855.42 3,621.22 2,576.89 4,420.88 (19,466.21) 3,221.49 200.00 5.50 148.10 ($2,750 plus $275 interest) (e) Balance per books (f) (3.025.00) 550.09