Bank Reconciliation: Identify whether the item should be added or subtracted from the bank balance or the company balance. Use the number (1-4) for your response. A number can be used more than once. 1. Added to bank statement balance 2. Subtracted from bank statement balance 3. Added to company cash balance 4. Subtracted from company cash balance 5 6 Item NSF Company error recorded a deposit for more than it was 7 Outstanding deposit 8 Note receivable collected by the bank #