Wildhorse Service Company had checks outstanding totaling $40100 on its May bank reconciliation. In June, Wildhorse issued checks totaling $251100. The June bank statement shows that $186900 in checks cleared the bank in June. A check from one of Wildhorse's customers in the amount of $1900 was also returned marked "NSF." The amount of outstanding checks on Wildhorse's June bank reconciliation should be $102400.$24100.$104300.$64200. For which of the following errors should the appropriate amount be added to the balance per bank on a bank reconciliation? Check for $73 recorded by the company as $37. A returned $270 check recorded by the bank as $27. Check for $95 recorded by the company as $59. Deposit of $520 recorded by the bank as $52