For each of the items in the following list, identify where it is included on a bank reconciliation. Next to each item indicate "Increase Bank" for an increase in the bank balance; "Decrease Bank for a decrease in the bank balance; "Increase Book for an increase in the book balance; "Decrease Book" for a decrease in the book balance or "Not Applicable", to indicate that the item is not included in the bank reconciliation 1. Outstanding cheques from a prior month (May) that are still outstanding Outstanding cheques from a prior month (May) that are no longer outstanding 2 3. A deposit in transit from the current month (June) 4. A company error in recording a cheque made out for $630 as $360 5. A bank error in recording a company cheque made out for $200 as $290 6. Bank service charges 7. A bank deposit for interest earned on an investment 8. Outstanding cheques from the current month (June) 9. A company error in recording a $1,280 deposit as $1,680