The following is a list of the accounts and balances taken from the adjusted trial balance at December 31,2024 , for Anderson Merchants. Anderson uses a perpetual inventory system and the earnings approach for revenue recognition. All accounts have normal balances. 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. Bankerror in recording a $1,779 deposit as $1,977. 5. Outstanding cheques from the previous month that are still outstanding. 6. Outstanding cheques from the previous month that are no longer outstanding. 7. Bank error in recording a company cheque made out for $160 as $610. 8. Bank credit memorandum for interest revenue. 9. Company error in recording a deposit of $160 as $1,600. 10. Bank debit memorandum for a customer's NSF cheque. 11. Deposit in transit from the current month. 12. Company error in recording a cheque made out for $630 as $360