Question 5 (2 points) A $10 service charge would be recorded as: a debit to cash and a credit to miscellaneous expense. a debit to cash and a credit to accounts payable. O a debit to miscellaneous expense and a credit to cash. O a debit to miscellaneous expense and a credit to accounts payable. Question 6 (2 points) An nsf check would be recorded as a debit to in the general journal. cash accounts payable accounts receivable miscellaneous expense G Search or type URL 3 4 6 7 go 8 9 Question 7 (2 points) Deposits in transitare checks written by the depositor that have not reached the bank in time to be shown on the depositor'y bank statement bank collections that do not appear on the bank statement funds that have not reached the bank in time to be shown on the depositor's bank statement NSF checks that have not reached the bank in time to be shown on the depositor's bank statement. Question 8 (2 points) The Depositor records the transaction in the journal as a credit to cash for $80. When preparing the bank reconciliation, this would involve (n) addition to the book balance deduction from the bank balance deduction from the book balance and addition to the bank balanco, deduction from the book balance Search or type URL % 5 4 6 7 8. 9 Question 9 (2 points) The adjustments appearing in the company's checkbook section of the bank reconciliation will need to be added to the bank statement section. deleted from the company's records. journalized and posted to the company's ledger accounts. ignored as erroneous adjustments. Question 10 (2 points) Determine the adjusted balance in the checkbook for Wild River Jet Boat Tours from the following amounts on their bank reconciliation: Beginning checkbook balance $12.400 Deposit in transit 1,300 Unrecorded deposit 850 Outstanding checks 3,800 NSF check 300 Bank service charge 35 $13,965 $10,165 $15,415 $12,915