MATCHING: INSERT THE CORRECT NUMBER FOR EACH ITEM D TO BANK BALANCE 2. SUBTRACT FROM BANK BALANCE 3. ITEM DOES NOT BELONG ON A BANK RECONCILIATION 4.ADD TO BOOK BALANCE 5. SUBTRACT FROM BoOK BALANCE 1. AD APPLIED FOR OVER DRAFT CREDIT LINE BANK SERVICE CHARGIE CHECK THAT WE DEPOSITED BOUNCED (NSF) DEPOSIT IN TRANSIT DEPOSIT WAS POSTED BYTHE BANK TO OUR ACCOUNT IN ERROR ERROR IN CASH PAYMENTS JOURNAL; CHECK RECORDED FOR TOO MUCH ERROR IN CASH RECEIPRS JOURNAL; DEPOSIT RECORDED FOR TOO LITTLE INTEREST EARNED ON CHECKING ACCOUNT OUTSTANDING CHECK 9