Following is the general format of a four-column bank reconciliation with the various categories and presentation of reconciling items numbered (1) through (8): Per Bank Statement Items to be added Items to be deducted Per Books Balance 10/31 SXXXXX 1 (2) $XXXXX November Receipts $XXXXX 3 (4) $XXXXX November Disbursements $XXXXX 5 (6) $XXXXX Balance 11/30 $XXXXX 7 (8) SXXXXX A check written in November for $690 was written in the check register in error in the amount of $960. This check cleared the bank in November for $690. The books had not been corrected by 11/30. Indicate the proper presentation of this reconciling item. Select one: a. 6 and 7 b. 4 and 5 5 and 8 c d. 6 and 8 e. 1 and 6