estion 4 Following is the general format of a four-column bank reconciliation with the various categories and presentation numbered (1) through (8): yet wered its out of Balance 10/31 November November Receipts Disbursements Balance 11/30 Flag question SXXXXX $XXXXX 5 Per Bank Statement Items to be added: Items to be deducted: Per Books $XXXXX 3 4 SXXXXX 2 $XXXXX $XXXXX 7 8 $XXXXX $XXXXX Indicate the proper location for the following reconciling items. A check received from a customer in November was determined to be NSF by the bank and books in November. The books record NSF checks as disbursements. This item will appear as: Select one: O a. 4 and 6 b. 4 and 5 C. 3 and 6 d. 3 and 5 e. This item will not appear on the November bank reconciliation