Place a check mark in the column that indicates the location of each item that would be found on a bank reconciliation. Assume that the checks written by the company are written correctly. Item $|$ Add to bank statement balance $|$ Subtract from bank statement balance $|$ Add to ledger balance of cash $|$ Subtract from ledger balance of cash.. $1.$ Outstanding checks $2.$ Deposit in transit $3.$ A check written for $$52$ recorded incorrectly as $$254.$ Check printing charge $5.$ An NFS check received from a customer. $6.$ A bank service charge $7.$ A deposit for $$197$ listed incorrectly on the bank statement as $$179$