Following is the general format of a four-column bank reconciliation with the various categories and presentation of reconciling items numbered (1) through (8): Balance 10/31 $XXXXX 1 November Receipts $XXXXX 3 Per Bank Statement Items to be added Items to be deducted Per Books November Disbursements $XXXXX 5 (6) $XXXXX Balance 11/30 SXXXXX 7 (8) SXXXXX $XXXXX $XXXXX Indicate the proper presentation of an 11/30 Deposit in Transit. Select one: a. 1 and 4 b. 2 and 3 c. 4 and 8 d. 6 and 7 e. 3 and 7