estion 6 Following is the general format of a four-column bank reconciliation with the various categories and presentation numbered (1) through (8): tyet wered nts out of 0 Balance 10/31 November November Receipts Disbursements Balance 11/30 Flag question Per Bank Statement Items to be added Items to be deducted: Per Books $XXXXX 1 2 $XXXXX $XXXXX $XXXXX 3 5 4 $XXXXX $XXXXX $XXXXX 7 8 $XXXXX Indicate the proper location for the following reconciling items. A customer check received by the company in October was erroneously recorded twice by the books. The books were corrected in November by recording a negative receipt. This item will appear as: Select one: O a 2 and 3 b. 3 and 7 O c 4 and 8 Od 1 and 4 e. 1 and 7