Choose... is added to the bank balance False True is added to the book balance are deducted from the bank balance is deducted from the book balance Complement to the comed the Chrome Cho ch W/ - Cheque witten by contingente Exercise 7-13 Bank reconciling items and required entries Los Set up a table with the following heading for a bank monciliation as of September 30 Bank Balance Back Balance Deduct Recondition For each item that follows, place an X in the appropriate column to indicate whether the item should be adde to or deducted from the book or bank balance, or whether it should not appear on the reconciliation. If th book balance is to be adjusted, place a Deo tin the Most Adjust column to indicate whether the Cashbal ance should be debited or credited 1. Interest income camned on the account. 2. Deposit made on September 30 after the bank was closed. 2. Cheques outstanding on August 31 that cleated the bank in September 4. NSF cheque from customer returned on September 15 but not recorded by the company 5. Cheques written and mailed to payees on September 30 6. Deposit made on September that was procesed on September 7. Bank service charge * Cheques written and mailed to payoes on October Cheques written by another company but charpod ugainst the company's aconunt in error 10. Customer payment through clectronic fund transfer received in the bank but not recorded in the com pany's books 11. Fank charge for collection of electronic fund tramades in the 10 12. Cheque written against the account and cleared by the bank not recorded by the bookkeeper