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Indicate how each of the items listed would be handled when preparing a bank reconciliation as at June 30, 2021. An EFT of $700 was received from a customer in payment for their amounts owed. 1. Deduct from cash balance per books Bank incorrectly charged the company $50 and will be refunding the charge in three weeks. 2. Deduct from cash balance per bank 3. Add to cash balance per books 0 The bank charged you a service charge of $50. 4. Add to cash balance per bank