Are these correct ?

Bank Reconciliation Identity each of the following reconciling items as: a. an addition to the cash balance according to the bank statement b. a deduction from the cash balance according to the bank statement c. an addition to the cash balance according to the company's records d. a deduction from the cash balance according to the company's records (None of the transactions reported by bank debit and credit momos have been recorded by the company) Item Treatment 1. Bank service charges, $50. Deduction from the balance per company's records 2. Check of a customer returned by bank to company because of insufficient funds, 4520. Deduction from the balance per company's records 3. Check for $345 incorrectly recorded by the company as $435. Addition to the balance per company's records 4. Check for $200 incorrectly charged by bank as $2,000 Addition to the balance per bank Addition to the balance per bank 5. Deposit in transit, $4,250. Deduction from the balance per bank 6. Outstanding checks, $5,420. Addition to the balance per company records 7. Note collected by bank, $5,300