For each of the following potential bank reconciliation adjustments, indicate where they should be on the bank reconciliation. Options can be used once, more than once, or not at all. A. Add to the bank balance. B. Add to book balance C. Subtract from book balance D. Subtract from the bank balance select select select select 1. The bank statement shows amounts collected by the bank for the company via electronic funds transfer. 2. Two checks for a total of $5,000 do not show up on the April bank statement even though they were written by the company in April. 3. The company wrote a check for $707 that was properly paid by the bank. The accounts payable journal improperly reflects the check total as $770 4. Deposits given to the bank on July 31 do not appear on the July bank statement. select 5. In the cancelled checks on the bank statement is a check written by another company select 6. The bank statement shows a deposit of $400 that was improperly recorded by the company for $440, select 7. A $35 check printing fee shows on the bank statement. select 8. The bank statement shows an NSF charge for a check received by the company from a customer. select 9. The bank collected a note receivable for the company, plus interest earned on the note. select 10. The bank statement shows a bank service charge of $15