4.For each of the items below, use the following letters to identify the correct treatment in a bank reconciliation. A = Add to balance per bank C = Add to balance per books B = Deduct from balance per bank D = Deduct from balance per books ____1. Interest income ____2. Outstanding checks ____3. Check written for $89, but 98 recorded in books ____4. Customers NSF check ____5. Note receivable collect by bank ____6. Deposit made for $70 but $700 recorded in books ____7. Bank check-printing charge ____8. Check written for $52, but $25 recorded in books ____9. Deposits in transit ___10. Bank fee for collection on note receivable