Question 1 Below, preceded by identifying numbers are items to be used by Audible Company in preparing its monthly bank reconciliation Indicate where each item would appear on Audible Company's bank reconciliation by placing the letter corresponding to your answer in the space provided. There is no need to do the actual bank reconciliation or perform any calculations. A. Add to bank balance. B. Deduct from bank statement balance. C. Add to book balance. D. Deduct from book balance. E. Not shown on reconciliation. 1. A check paid by the bank at its correct amount of $190 but recorded in error on Audible books at $109. A difference of $81. 2. Interest in the amount of $60 was earned on the account. 3. The bank monthly service charge amounted to $25. 4. Audible recorded a check received from a customer as $180, the correct amount of the check as indicated on the bank statement is $108. 5. A check for $600, listed as outstanding on the previous month's reconciliation is still outstanding. 6. A customer's check for $150 was returned by the bank as NSF. 7. A accompanying memo indicating the bank had collected a note receivable for $10,000 for Audible Company and deposited the proceeds in the company's account 8. A check for $250 listed as outstanding on the precious month's reconciliation was paid by the bank. 9 A deposit for $15,250 made late the last day of the month did not appear on the bank statement. 10. Included with the canceled checks was a check for $850 paid by the bank out of Audible's account. The check belonged to another company