Identify how each of the following items would be treated on a bank reconciliation by entering one of the following codes in the space provided. v Check from last month was subtracted on last months bank balance, it has now been cashed this month and returned. A deposit in transit from last month is now shown on this month's bank statement. The check was incorrectly recorded for $735, the correct amount of $753 was paid by the bank. 1. B+ bank balance increased 2. B- bank balance decreased The bank paid a bill on your behalf. 3. G+ general ledger (book) balance increased 4. G- General ledger (book) balance decreased A check is adjusted for last month on the bank portion of the reconciliation due to it being outstanding, is still outstanding at the end of the current month. 5. NE No effect on the reconciliation Deposits in transit The bank collected money for your account. Outstanding checks Bank service charges