Indicate how each of the items listed would be handled when preparing a bank reconciliation as at June 30, 2021. Choose.. Bank error in recording a company cheque made out for $160 as $610 Outstanding checks from the current month amounted to $100 Choose. Bank debit memorandum for service charges Choose. > Choose.. An EFT of $560 was received from a customer in payment for their amounts owed. Cheque #390 for $520 was correctly written and paid by the bank but incorrectly entered in the general journal for $250. Choose