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. Bank error in recording a $1,779 deposit as $1,977 5. Outstanding cheques from the previous month that are still outstanding 6. Outstanding cheques from the previous month that are no longer outstanding 7. Bank error in recording a company cheque made out for $160 as $610 8. Bank credit memorandum for interest revenue 9. Companyerror in recording a deposit of $160 as $1.600