a table for monthly bank reconciliation dated september $30$ is given below. For each item $1$ through $12,$ indicate whether the item should be added to or deducted from the book or bank balance, or whether it should not appear on the reconciliation.NSF check from customer is returned on September $25$ but not yet recorded by this company.Interest earned on the September cash balance in the bank.Deposit made on September $5$ and processed by the bank on September $6.$Checks written by another depositor but charged against this company's account.Bank service charge for September.Checks outstanding on August $31$ that cleared the bank in September.Check written against the company's account and cleared by the bank; erroneously not recorded by the company's recordkeeper$\mathrm{.}8.$Principal and interest on a note receivable to this company is collected by the bank but not yet recorded by the company.Checks written and mailed to payees on October $2.$Checks witten by the company and mailed to payees on September $30$night deposit made on september $30$ after the bank closedspecial bank charge for the collection of note in part $8$ on this companys behalf