Help! Short or no explanations! Answer right and you will have postivle feedback! Answer all 4, because accouding to the policy in a single post I can ask 4 questions! Thanks

29. On a bank reconciliation, an unrecorded debit memorandum for printing checks is: O Noted as a memorandum only. O Added to the book balance of cash. O Deducted from the book balance of cash. O Added to the bank balance of cash. Deducted from the bank balance of cash. 30. On a bank reconciliation, the amount of an unrecorded bank service charge should be: O Added to the book balance of cash. O Deducted from the book balance of cash. O Added to the bank balance of cash. O Deducted from the bank balance of cash. O Noted in memorandum form only. medc.conto HA 6 GSI Outuras 31. If a check that was outstanding on last period's bank reconciliation was not among the cancelled checks returned by the bank this period, in preparing this period's reconciliation, the amount of this check should be: Added to the book balance of cash. O Deducted from the book balance of cash. O Added to the bank balance of cash. O Deducted from the bank balance of cash. Ignored in preparing the period's bank reconciliation. - Apes G Gm Youtube 9 Maps 32. If a company made a bank deposit on September 30 that did not appear on the bank statement September 30, in preparing the September 30 bank reconciliation, the company should: ed Deduct the deposit from the bank statement balance. Send the bank a debit memorandum. O Deduct the deposit from the September 30 book balance and add it to the October 1 book balance. Add the deposit to the book balance of cash. Add the deposit to the bank statement balance, 29. On a bank reconciliation, an unrecorded debit memorandum for printing checks is: O Noted as a memorandum only. O Added to the book balance of cash. O Deducted from the book balance of cash. O Added to the bank balance of cash. Deducted from the bank balance of cash. 30. On a bank reconciliation, the amount of an unrecorded bank service charge should be: O Added to the book balance of cash. O Deducted from the book balance of cash. O Added to the bank balance of cash. O Deducted from the bank balance of cash. O Noted in memorandum form only. medc.conto HA 6 GSI Outuras 31. If a check that was outstanding on last period's bank reconciliation was not among the cancelled checks returned by the bank this period, in preparing this period's reconciliation, the amount of this check should be: Added to the book balance of cash. O Deducted from the book balance of cash. O Added to the bank balance of cash. O Deducted from the bank balance of cash. Ignored in preparing the period's bank reconciliation. - Apes G Gm Youtube 9 Maps 32. If a company made a bank deposit on September 30 that did not appear on the bank statement September 30, in preparing the September 30 bank reconciliation, the company should: ed Deduct the deposit from the bank statement balance. Send the bank a debit memorandum. O Deduct the deposit from the September 30 book balance and add it to the October 1 book balance. Add the deposit to the book balance of cash. Add the deposit to the bank statement balance