Wing items in the Toby Company bank reconciliation, indicate the related action to take. a Debit memoranda: NSF check from Lee Co.-$540 [] b Debit memoranda: Printing company checks-$60 [] c Debit memoranda: Payment to bank of $2,400 note owed bank by Tolan plus $200 interest. [] d Credit memorandum: Collection of note receivable for $7,500 plus $560 interest less $60 collection fee. [] e Error: A check written this month to Prance Co. for office [] supplies cleared the bank at the correct amount of $680, but was recorded by Toby at $860. Error: The bank charged a $210 check of Tome Company against Toby's account this month. [] g Deposit in transit on September 30-$3,800. [] [] - No action Make journal entry to adjustment to cash Contact bank to correct