Answer the below questions about the Bank Reconciliation schedule of the company. The bank charges (item number 2) should be * Added to the company balance Deducted from the bank balance Deducted from the company balance None of the options The check for $930 cleared by the bank (item number 3) should be * Added to the company balance Deducted from the bank balance Deducted from the company balance None of the options The collection of $2,500 and the interest (item number 5) should be * Added to the company balance Deducted from the bank balance Deducted from the company balance None of the options The NSF check of $1,100 (item number 6) should be * Added to the company balance Deducted from the bank balance Deducted from the company balance None of the options The check of $200 (item number 7) should be * Added to the company balance Deducted from the bank balance Deducted from the company balance None of the options

The cash balance per the books of LEYA Company is $13,000 on May 31, 2020. The bank statement shows cash balance of $14,500. The following additional items were noted: 1. Checks for $500 and $1,000 has been issued but were not included among the paid checks returned by the bank 2. The bank charged $300 on the company 3. A check for $930 cleared by the bank which was a payment on account to a supplier was incorrectly journalized by the company for $630 4. A deposit of $1,200 made by the company was not recorded by the bank 5. $2,500 has been collected by the bank and credited to the company's account in addition to $600 interest earned 6. A check for $1,100 from a customer that had been deposited but retuned by the bank and marked as "NSF" 7. Included in the bank statement was a check for $200 written by LEYO Company that had been incorrectly debited to our company's account by the bank