*Question 1.34 2 points How should unrecorded bank services charges be treated on the bank reconciliation? O Deducted from the cash balance per books O Added to the cash balance per bank O Added to the cash balance per books. O Deducted from the cash balance per bank x Question 1.35 2 points A company recorded in their books and made a deposit at the bank on November 30. However, this deposit did not appear on the bank statement dated November 30. When preparing the November 30 bank reconciliation, this deposit should be: O deducted from the cash balance per the books. O added to the cash balance per the bank O added to the cash balance per the books O deducted from the cash balance per the bank * Question 1.36 2 points A company wrote a check for $558 which was also paid by the bank correctly. However, when recording this check in the company's accounting records it was entered as $588. How should this error be reflected on the bank reconciliation? O Addition of $30 to the cash balance per books O Deduction of $30 from the cash balance per bank O Addition of $30 to the cash balance per bank O Deduction of $30 from the cash balance books