Indicate by placing an "x" under the appropriate heading or the following bank reconciliation actions:

Situation	add to bank balance	deduct from bank balance	add to checkbook balance	deduct from checkbook balance
bank service charge
Deposit in transit
Bank credit memorandum
NSF check
a $50 payment was incorrectly recorded by bookkeeper as $60
Bank deposit memorandum
Outstanding check
voided check
interest

Deposit.
direct deposit
Check issued