Following is the general format of a four-column bank reconciliation with the various categories and presentation numbered (1) through (8) Balance 10/31 Balance 11/30 SXXXXX 1 November November Receipts Disbursements $XXXXX SXXXXX 3 5 6 SXXXXX SXXXXX Per Bank Statement Items to be added Items to be deducted Per Books SXXXXX 7 SXXXXX SXXXXX Indicate the proper location for the following reconciling items. Assume the books record NSF checks as disbursements. A 10/31 NSF check will appear as: Select one: O a 1 and 5 O b2 and 5 O.1 and 4 d. 2 and 3 O e 2 and 6 0.2 and 6 Following in the general format of a four-column bank reconciliation with the various categories and presentation numbered (l) through (8) Balance 10731 Balance 11/30 Per Bank Statement items to be added Rems to be deducted Per Books SXXXXX November November Receipts. Disbursements SXXXXX SXXXXX 3 5 6 $XXXXX SXXXXX SXXXXX 1 2 SXXXXX Indicate the proper location for the following reconciling items A 10/31 collection by bank will appear as Select one: O.1 and 3 b1 and 4 O2 and 4 d. 2 and 3 De 2 and 6 Following the general format of a four-column bank reconciliation with the various categories and presentation numbered through tax Balance 1180 Balance 10:31 Sxxxxx 1 November November Receipts. Disbursements Sxxxxx Sxxxxx 3 5 Per Bank Statement Nerns to be added tems to be deducted Per Books Sxxxxx 7 8 SXXXXX SXXXXX SXXXXXSXXXXX Indicate the proper location for the following reconcing items A check recrived from a customer in Norwmber was determined to be NSF by the bank and books in November. The books record NSF checks z disbursements. This item will appear as Select one O a 4 and 5 Quand c3 and 6 O di 3 and 5 0.e. This item will not appear on the November bank reconciliation