Current Attempt in Progress Listed below are items that may be useful in preparing the March 2022 bank reconciliation for Kelvin Industrial. Using the code letters below, insert in the space before each item the letter where the amount would be located or otherwise treated in the bank reconciliation process. 1. Included with the bank statement materials was a cheque from Angus Reeds for $65 stamped "account closed." 2. The bank statement included a bank service charge of $45 in payment of the annual safety deposit box fee. 3. The bank statement included a bank service charge of $18 for three books of blank cheques for Kelvin Industrial. 4. The bank statement contains a credit of $38.00 for interest earned on the chequing account balance during the month. 5. The deposits of March 30 and March 31 , for $4,282 and $4,391 respectively, were not included on the bank statement. 6. Two cheques totalling $742.44, which were outstanding at the end of February, cleared in March and were returned with the March statement. 7. The bank statement included a credit of $85 for the monthly interest on a certificate of deposit that the company owns. 8. Four cheques, #3416, #3420, #3422, #3423, totalling $7,412.32, did not clear the bank during March. 9. On March 24,$2,600 was credited by the bank to Kelvin Industrial bank account as an electronic funds transfer from a customer in payment of its account. This was not recorded in advance by the company. 10. On March 31 , Kelvin Industrial paid its $650 utility bill using the bank online payment system. As Kelvin Industrial initiated this payment, it recorded it in advance of receiving the bank statement