In a bank reconciliation, to adjust for a customer's NSF check requires: increasing the bank balance by the amount reducing the bank balance by the amount reducing the book balance by the amount O increasing the book balance by the amount In a bank reconciliation, to adjust for a bank charge for another company's check requires: increasing the book balance by the amount of the check increasing the bank balance by the amount of the check reducing the book balance by the amount of the check reducing the bank balance by the amount of the check In a bank reconciliation, to adjust for an incorrect deposit of $1,000 from another company in your account requires: O increasing the book balance by the amount of the deposit O reducing the book balance by the amount of the deposit reducing the bank balance by the amount of the deposit O increasing the bank balance by the amount of the deposit In a bank reconciliation, to adjust for the bank's deducting $980 for a company check that you wrote and booked for $890 requires: O increasing the bank balance by $90 reducing the bank balance by $90 reducing the book balance by $90 increasing the book balance by $90 Your company writes a check for $123 but records it as $132. To adjust for this in a bank reconciliation, you would: O increase the book balance by $9 increase the bank balance by $9 O reduce the bank balance by $9 reduce the book balance by $9