Indicate how each of the items listed would be handled when preparing a bank reconciliation...
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Indicate how each of the items listed would be handled when preparing a bank reconciliation as at june 30 2021 Choose Choose The bank returned an NSF cheque from a customer. The cheque was originally received by the company as a collection on a customer's account. The company deposited $1,500 in the bank on June 29. The deposit did not appear on the month end bank statement Bank credit memorandum for interest earned on the bank account balance. The company wrote a cheque for $170 to a supplier on account. The payment was correctly recorded by the company but the bank recorded the payment as $710. The company deposited $2,150 at its bank. The deposit was correctly recorded by the bank but the company incorrectly recorded the deposit as $2,510 in the general journal Choose Choose Choose
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