Higgins Company gathered the following reconciling information in preparing its October bank reconciliation: 516300 600 Cash balance per books 1031 Deposits in it Nortes recevable and internal collected by bank Bank charge for check printing Outstanding checks NSF check 30 1.000 The adjusted cash balance per books on October 31 is $18.840. $16.040. $11.440. $19,440. Question 5 (1 point) For which of the following errors should the appropriate amount be subtracted from the balance per books on a bank reconciliation? Check written for $63, but recorded by the company as $36. Deposit of 5600 recorded by the bank as $60. A returned $300 check recorded by the bank as $30. Check written for $57, but recorded by the company as $75. Question 6 (1 point) In large companies, the independent internal verification procedure is often assigned to computer operators management Internal auditors outside CPAS Question 7 (1 point Which of the following would be added to the balance per bank on a back reconciliation? Outstanding checks Deposits in transit Notes collected by the bank Service charges