Bank reconciliations are usually prepared on a monthly basis upon receipt of the bank statement to identify either bank errors or items that need to be adjusted on the depositor's books.The adjustments should be made for

A.Deposits in transit and outstanding checks.

B.All items except deposits in transit, outstanding checks, and bank errors.

C.Deposits in transit, outstanding checks and bank errors.

D.All items except bank errors, NSF checks, outstanding checks, and deposits in transit.