-BANK RECONCILIATION- IONS: Indicate the proper place for each of the following reconciling items by inserting the correct letter from the bank reconciliation form below in the Answers column ah iance per bk saiemen sxX Cash balance per depositor's records. Additions. Deductions Adjusted balance Additions Deductions Adjusted balance. sxx sXX For Scoring 0. Check drawn by depositor for $98 but recorded in journal as $8 1. Deposit in transit not recorded by bank, $7,000 2. Customer's check returned by bank to depositor because of 0. 2 insufficient funds, $195 3. Canceled check for $175 omitted from journal 4. Proceeds of bank loan omitted from journal, $75,500 5. Bank debit memorandum for service charges, S25 mmnin..............- 6. Check for $999 written by Henry Co, but erroneously charged by 5. 6 7. 8. bank to Kom Co. Checks outstanding. $10,250 Deposit of $7,950 recorded in journal as $7,590 8 .. 9. Bank credt memorandum for note collected by the bank, $6.150, 9. including $150 interest 10. Deposit of $8,900 erroneously listed on the bank statement as $9,800.. 10