On january 1, year 2, kincaid company's accounts receivable and the allowance for doubtful accounts carried balances of $75,200 and $3,800, respectively. during the year kincaid reported $211,000 of credit sales. kincaid wrote off $2,050 of receivables as uncollectible in year 2. cash collections of receivables amounted to $264,300. kincaid estimates that it will be unable to collect one percent (1%) of credit sales. kincaid's entry to recognize the write-off of the uncollectible accounts will:

The following items could appear on a bank reconciliation: a. outstanding checks, $670. b. deposits in transit, $1,500. c. nsf check from customer, no. 548, for $175. d. bank collection of note receivable of $800, and interest of $80. e. interest earned on bank balance, $20. f. service charge, $10. g. the business credited cash for $200. the correct amount was $2,000. h. the bank incorrectly decreased the business's by $350 for a check written by another business. classify each item as (1) an addition to the book balance, (2) a subtraction from the book balance, (3) an addition to the bank balance, or (4) a subtraction from the bank balance.