A table for a monthly bank reconciliation dated September 30 is given below. For each item 1 through 12, indicate whether the item should be added to or subtracted from the book or bank balance, and whether it should or should not appear on the reconciliation (Select the answers in the appropriate cells. Leave no cells blank. Be certain to select "NA" in fields which are not applicable.) Item Bank Balance Book Balance Shown or Not Shown on Reconciliation NA NA Shown 1. Bank service charge for September is not yet recorded by the company NA 2. The company made a month-end accrual for expired insurance coverage. 3. Deposits maled to the bank on September 30 had not been recorded by the bank until October 2. 4. Check written against the company's account and cleared by the bank, erroneously not recorded by the company's recordkeeper. 5. Outstanding checks to suppliers existed at the end of September A customer sent an NSF check in payment of their account. The company did not know it was NSF unt 6. they received the bank statement 7. Checks written and mailed to payees on October 2 8. The company hired a new treasurer. 9. The bank received an electronic funds transfer (EFT) and deposited the amount in the company's account on September 30. The company has not yet recorded this EFT 10. The company made a month-end accrual for wages earned but not yet paid 11. Deposits in transit as of September 30 were not recorded by the bank unti October 3. 12. Night deposit made on September 30 after the bank closed