you have to match the following numbers to the given boxed questions.

Indicate how each of the items listed would be handled when preparing a bank reconciliation as at June 30, 2021. M Company paid for supplies by writing a cheque for $91 and recording the appropriate journal entry. This cheque cleared the bank on June 17th for $91. V Bank incorrectly charged the company $50 and will be refunding the charge in three weeks. V The bank charged you a $40 service charge. 1. Deduct from cash balance per books 2. Deduct from cash balance per bank 3. Add to cash balance per books 4. Add to cash balance per bank 5. Does not affect the bank reconciliation