For each of the items in the following list, identify where it is included on a bank reconciliation: 1. EFT payment made by a customer 2. Bank debit memorandum for service charges 3 Outstanding cheques from the current month 4. 5 Bank error in recording a $1,779 deposit as $1977 Outstanding cheques from the previous month that are still outstanding Outstanding cheques from the previous month that are no longer outstanding Bank error in recording a company cheque made out for $160 as $610 6 7. 8. Bank credit memorandum for interest revenue 9. 10. Company error in recording a deposit of $160 as $1,600 Bank debit memorandum for a customer's NSF cheque Deposit in transit from the current month Company error in recording a cheque made out for $630 was recorded as $360 11 12