bank reconcilia the following arwers note check 924 was econciliation. You may choose from the following an Collection of a $1.000 note recewable plus 510 Interest which You left with the bank for llection proceeds were deposited in your account. 58000 Deposit in transitat month-end S45 Bank service charge $5,000 Checks outstanding at month-end A. Deducted from balance per books Customer check for $200 deposited in the B. Added to balance per books bank but returned as NSF C. Deducted from balance per bank Error in check #924, which D. Added to balance per bank was drawn in the amount of $817 to purchase equipment but was recorded in the accounting records as $871 A check for $600 drawn by another depositor which the bank erroneously deducted from your account $20 Interest earned on account QUESTION 2 Show the journal entries that would be required from mal entries that would be required from the above bank reconciliation including dollar amounts if given