estion 2 Following is the general format of a four-column bank reconciliation with the various categories and presentation numbered (1) through (8): t yet wered nts out of 0 Balance 10/31 November November Receipts Disbursements Balance 11/30 Flag question $XXXXX Per Bank Statement Items to be added: Items to be deducted: Per Books SXXXXX 3 $XXXXX 5 6 $XXXXX $XXXXX 7 2 SXXXXX $XXXXX $XXXXX Indicate the proper location for the following reconciling items. A customer check received by the company in November was erroneously recorded twice by the books. This item will appear as: Select one O a, 6 and 8 b4 and 8 c. 3 and 7 d.5 and 8 De 6 and 7