British Columbia FMGT 1100 - Account e ers below, indicate how each of the behandled when preparing Enter th e codeer in the space to the left of each item. A Add to books Deduct from books D E Deduct from bank Does not affect the bank reconciliation 1. Outstanding cheques neque for $320 correctly written and paid by the bank but incorrectly entered in the general journal for S230. 3. Deposit in transit 4. Bank returns deposited cheque marked NSF. 5. Bank collects accounts receivable for depositor electronically 6. Bank debit memorandum for cheque printing fees 7. Petty cash custodian has 586 in paid petty cash vouchers that have not been reimbursed. 8. Bank charged a cheque against the company that should have been charged to another company