Indicate how each of the items listed would be handled when preparing a bank reconciliation as at June 302021 per bank Deposits made on June 30 that did not appear on the June bank statement Bank incorrectly charged the company $50 and will be refunding the charge in three weeks The bank charged you a $40 service charge. Cheque #1722 for $320 was correctly written and paid by the bank but incorrectly entered in the general journal for $230 Company paid for supplies by writing a cheque for $91 and recording the appropriate journal entry. This cheque cleared the bank on June 17th for $91 Choose Choose... Deduct from cash balance Add to cash balance per books Add to cash balance per bank Deduct from cash balance per books Does not affect the bank reconciliation Choose Indicate how each of the items listed would be handled when preparing a bank reconciliation as at lune 30 2021 Choose Deposits made on June 30 that did not appear on the June bank statement Bank incorrectly charged the company $50 and will be refunding the charge in three weeks The bank charged you a $40 service charge Choose Cheque #1722 for $320 was correctly written and paid by the bank but incorrectly entered in the general journal for $230. Company paid for supplies by writing a cheque for $91 and recording the appropriate journal entry. This cheque cleared the bank on June 17th for $91 Choose... Deduct from cash balance per bank Add to cash balance per books Add to cash balance per bank Deduct from cash balance per books Does not affect the bank reconciliation Choose weposits indue on June 3u that did not appear on the June bank statement Bank incorrectly charged the company $50 and will be refunding the charge in three weeks. The bank charged you a $40 service charge. Choose Choose.. Cheque #1722 for $320 was correctly written and paid by the bank but incorrectly entered in the general journal for $230 Company paid for supplies by writing a cheque for $91 and recording the appropriate journal entry. This cheque cleared the bank on June 17th for $91 Choose... Deduct from cash balance per bank Add to cash balance per books Add to cash balance per bank Deduct from cash balance per books Does not affect the bank reconciliation ine bank charged you a pu service charge. Choose. . Choose Cheque #1722 for $320 was correctly written and paid by the bank but incorrectly entered in the general journal for $230, Company paid for supplies by writing a cheque for $91 and recording the appropriate journal entry. This cheque cleared the bank on June 17th for $91 Choose. Deduct from cash balance per bank Add to cash balance per books Add to cash balance per bank Deduct from cash balance per books Does not affect the bank reconciliation HE WEEKS. The bank charged you a $40 service charge. Cheque #1722 for $320 was correctly written and paid by the bank but incorrectly entered in the general journal for $230, Company paid for supplies by writing a cheque for $91 and recording the appropriate journal entry. This cheque cleared the bank on June 17th for $91 Choose Deduct from cash balance per bank Add to cash balance per books Add to cash balance per bank Deduct from cash balance per books Does not affect the bank reconciliation Choose Next page