B 1+2 options are accounts payable/recieve, cash short or over, cash, misc

B3,4,5 account payable/recievable, cash short or over, cash, misc, interest, note recievable.

I just got this question answered and B was wrong.

The following data were gathered to use in reconciling the bank account of Dotson Company: a. What is the adjusted balance on the bank reconciliation? b. Journalize any necessary entries for Dotson Company based on the bank reconciliation. If an amount box does not require an entry, leave it blank