Indicate how each of the following items would be included on a bank reconciliation. Deposits in transit at end of period Cheques recorded on this period's bank statement Company cheque recorded incorrectly as $400 that cleared the bank in the correct amount of $350 Interest earned on bank account during the period EFT payments from customers Deposits recorded in the company's books this period that were also recorded on this period's bank statement Bank processed deposit of $649 as $964 in error Bank charges that appear on the bank statement Bank processed deposit of $649 as $964 in error Bank charges that appear on the bank statement Bank correction of an error from the prior period EFT payment for equipment rental