The following items are discrepancies identified when comparing the depositor's records to the bank statement in the process of preparing a bank reconciliation. Which of these discrepancies would be deducted from to the company side of the reconciliation?

$-$deducted from the bank side of the reconciliation?

$-$deducted from to the company side of the reconciliation?

$-$added to the company side of the reconciliation?

$-$added to to the bank side of the reconciliation?

$1.$ NSF checks

$2.$ The bank incorrectly recorded a check for $$9\mathrm{.}58.$ The company properly wrote and recorded the check for $$95\mathrm{.}80.$

$3.$ The company incorrectly recorded a check written to a supplier as $$12\mathrm{.}98.$ The bank properly processed and recorded the check as $$129\mathrm{.}80.$

$4.$ Bank credit memorandum

$5.$ Bank debit memorandum

$6.$ Interest earned

$7.$ The bank printed checks for the depositor for a fee.

$8.$ The bank collected a $$1,000$ note for the company.

$9.$ Deposits in transit

$10.$ Bank service charges

$11.$ Outstanding checks

$12.$ Check written to a supplier that has not yet cleared the bank.