Bank Reconciliation

How would the following items $be$ reflected $in$ the bank reconciliation?

Bank $+=$ Add $to$ bank section

Bank $-=$ Subtract from bank section

Book $+=$ Add $to$ book section

Book $-=$ Subtract from book section

Bank credit memos

Deposits $in$ Transit

$NSF$

Note receivable collected $on$ behalf $of$ the company

Bank service fee

EFT collections from customers

Outstanding checks

Bank debit memos

Book error $(deposit$ amount record was too low$)$

Interest earned

EFT payments $to$ vendors

Bank error $(check$ amount record was too high$)$