1999 1 EMT Remaining Time: 1 hour. 44 minutes, 01 second. Question Completion Status: QUESTION 4 When preparing a bank reconciliation, NSF checks should be Subtracted from the bank side O Added to the book side Added to the bank side Subtracted from the book side QUESTION 5 The accountant for a company accidentally recorded a $980 check received from a customer as $900 in the cash ledger. When making the adjusting entry for the bank reconciliation, the company should: O DR Accounts payable $80 O DR Cash for $80 OCR Bank expense 580 O CR Cash $80 Click Save and Submit to save and submit. Click Save All Answers to save all answers PixAPJE