Bamby's Grocery Store developed the following information for the month of March, 2021: Balance per books March 31 $ 1,905 Balance per bank statement March 31 $11,400 1. Cheques written in March but still outstanding $8,000. 2. Cheques written in February but still outstanding $2,800. 3. Deposits of March 30 and 31 not yet recorded by bank $5,200. 4. NSF cheque of customer returned by bank $700. 5. Bank service charge for March was $50. 6. A review of the bank statement revealed Bamby's Grocery received electronic payments from customers on account of $4,150 during March. Please identify what you should do to the items above in the bank reconciliation. 1The outstanding cheques from February should be added or subtracted from the balance as per books or the balance as per bank?

2The outstanding cheques from March should be added or subtracted from the balance as per books or the balance as per bank?

3The outstanding deposits from March should be added or subtracted from the balance as per books or the balance as per bank?

4The NSF cheque from March should be added or subtracted from the balance as per books or the balance as per bank?

5The company received a payment directly from a customer in their bank account in the bank statement. The accountant should adjust this amount in the bank reconciliation by adding or subtracting this amount from the balance as per books or the balance as per bank?

6The bank statement had a service charge of $20. The accountant should adjust this amount in the bank reconciliation by adding or subtracting this amount from the balance as per books or the balance as per bank?