2. Consider how each of the items below is entered on the bank reconciliation statement. Use one of the following numbers to indicate your answer. 1. Added to balance in books. 2. Deducted from balance in books. 3. Added to balance on bank statement. 4. Deducted from balance on bank statement. 5. Not used for bank reconciliation. A. Customer's Cheque returned marked NSF B. Late Deposit C. Outstanding cheques from current month D. Outstanding cheques from preceding month paid during the current month E. Cheque for $89 correctly paid by the bank, but recorded in the books as $98 F. Bank service Charges G. Someone else's cheque mistakenly charged against the business's account H. Certified cheque issued and still outstanding