Are all these right? Specifically, what is the answer to #2

Exercise 6-9 Bank reconciliation and adjusting entries LO P3 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 deducted from the book or bank balance, or whether it should not appear on the reconciliation. 1. NSF check from customer is returned on September 25 but not yet recorded by this company. Deduction from Book Balance CR to Cash 2. Interest earned on the September cash balance in the bank. Addition to Bank Balance Deposit made on September 5 and processed by the bank on September 6. Not included on Bank Reconciliation 4. Checks written by another depositor but charged against this company's account. Addition to Bank Balance 5. Bank service charge for September. Deduction from Book Balance CR to Cash Checks outstanding on August 31 that cleared the bank in September. Not included on Bank Reconciliation Check written against the company's account and cleared by the bank; erroneously not Deduction from Book Balance CR to Cash recorded by the company's recordkeeper. Principal and interest on a note receivable to this company is collected by the bank but not yet Addition to Book Balance DR to Cash recorded by the company. Checks written and mailed to payees on October 2. Not included on Bank Reconciliation 10. Checks written by the company and mailed to payees on September 30. Deduction from Bank Balance 11. Night deposit made on September 30 after the bank closed. Addition to Bank Balance 12. Special bank charge for collection of note in part 8 on this company's behalf. Deduction from Book Balance CR to Cash