Bank Reconciliation Using the code letters below, indicate how each of the too Items listed would be handled when Preparing a bank reconciliation Enter the appropriate code letter in the space to the left of each item. Code A B C D E Add to Books. Deduc from Books. Add to Bauk. - Deduct from Bank. does not affect the Bank reconciliation items 1. Outstanding cheques. 2. cheque for $320 Correctly written and paid by the Bank but is correctly entered in the General Journal for $230 3. Deposit in transit. 14. Bank retwurs deposited cheque marked NSF. 5. Bank Collects accounts leceivable for depositor electronically .6. Bank debit memorandum for Cheque Printing fees. .7. Petty Cash Custodian has $86 in Pald Petty Cash Vouchers that have not been reimbursed. 18. Bank Charged a Cheque against the company that Should have been charged to another company.. biog