2) Identify how each of the following items would be treated on a bank reconciliation by entering one of the following codes in the space provided. B+ Bank balance increased B Bank balance decreased G General ledger (book) balance increased G- General ledger (book) balance decreased NE No effect on the bank reconciliation Outstanding cheques. 2. Deposits in transit. 3. Cheque #32, subtracted from the bank balance on last month's bank reconciliation, was returned with this month's statement. 1. Included with the bank statement was a debit memo for bank service charges Cash reeeipts placed in the bank's night depository after banking hours were not included on the bank tatement prepared on the same date. Chcque #47 was written and recorded by the bank as S753. The business r corded the Cheque as S735 6. . A cheque listed as outstanding on last month's bank reconciliation was not returned with the current month's cancelled cheques. 8. A deposit listed as outstanding on last month's bank reconciliation appeared as a deposit on the current month's bank statement. 9. A credit memo enclosed with the bank statement shows that the bank collected a note on behalf of the account holder 10. A debit memo enclosed with the bank statement shows that the bank paid a note on behalf of the account holder