Using the code numbers below, indicate how each of the items listed would be Nandied in preparing a bank reconciliation Enter the appropriate code number in the space to the en of each item. Code 1 2 3 Add to cash balance per books Deduct from cash balance per books Add to cash balance per bank Deduct from cash ba ance per bank Does not affect the bank reconciliation 4 5 Cheque for 5320 correctly written and paid by the bank but incorrecty entered in the general Journal for 3230 Deposit in transit 0 Bank retumed customer's deposited cheque marked NSF Interest earned on bank account