URGENT PLEASE

QUESTION 1 20 poir Listed below are various items that are listed on a bank reconciliation. Required: Indicate how each of the items would be treated in a bank reconciliation by using the following codes to complete the table below. (a) Deducted from the balance per accounting records. (b) Added to balance per accounting records. (c) Deducted from balance per bank statement. (d) Added to balance per bank statement Items 1. Bank service charges for printing new checks ordered by Aladdin's, Incorporated 2. Deposits in transit at the end of the month. 3. A deposit of $4,364.21 recorded in the accounting records as $4,346.21. 4. Collection of rent from one of Aladdin's tenants who makes payment directly to the bank. 5. Interest earned on the average balance during the month. 6. Checks outstanding at the end of the month. 7. Customer checks deposited in the bank but returned as non-sufficient funds (NSF). 8. Check Number 153, which was written in the amount of $475 but recorded by the bank as $745