Indicate how each of the items listed would be handled when preparing a bank reconciliation as at June 30, 2021 Bank debit memorandum for interest expense. Choose... 1 Company deposited $2,100 into its bank account. This deposit was correktily recorded in the company's accounting records but incorrectly as a $1,200 deposit by the bank. Choose... Fin A company cheque to a supplier for $350 was correctly written and paid by the bank but incorrectly entered into the general journal for $530. Choose... Choose... . Electronic receipts from customers on account totaled $3,560. These receipts have not yet been recorded by the company. The company has issued $3,100 in cheques to suppliers that have not yet cleared the company's bank account. Choose... ge Next page