Question 1 of 7 Current Attempt in Progress For each of the items in the following list, identify where it is included on a bank reconciliation: 1. EFT payment made by a customer. 2. Bank debit memorandum for service charges. 3. Outstanding cheques from the current month. 4. Bank error in recording a $1,779 deposit as $1.977. 5. 6. 7. 8. Outstanding cheques from the previous month that are still outstanding. Outstanding cheques from the previous month that are no longer outstanding. Bank error in recording a company cheque made out for $160 as $610. Bank credit memorandum for interest revenue. 9. Company error in recording a deposit of $160 as $1.600. 10. 11. 12. 23 Bank debit memorandum for a customer's NSF cheque. Deposit in transit from the current month. Company error in recording a cheque made out for $630 as $360. eTextbook and Media Q Search -/2 E < >