Indicase how the following lems would be treated in a bank reconciliation. You may choose from the following answers (note check 924 was used to purchase equipment): Collection of a $1,000 note receivable loss $10 collection fee which you left with the bank for collection; proceeds were deposited in your account. $8000 Deposit in transit at month-end \$45 Bank service charge $5,000 Checks outstanding at month-end A. Deducted from balance per bocks B. Added to balance per books C. Doducted from balance per bank. D. Added to balance per bank Customer check for \$200 deposited in the bank but retumed as NSF Error in check 1924 , which was drawn in the amount of $917 to purchase equipment but was recorded in the accounting records as 5871 A check for $600 drawn by another depositor which the bank erroneously deducted from your account $20 Interest earned on account