Shine Shop has asked you to assist in the preparation of a bank reconciliation at the end of July. Answer questions 3 to 5 using the following code letters to indicate how the item described would be reported on the bank reconciliation. Write the code in the blank provided. A. Add to the book balance B. Deduct from the book balance C. Add to the bank statement balance D. Deduct from the bank statement balance E. Does not belong on the bank reconciliation 3. 4. 5 The bank statement included a $200 cheque from a customer that was marked NSF. The bookkeeper mistakenly recorded an $84 deposit as $48. The business sent one of its suppliers a cheque for $900, but the cheque has not yet been cashed