Given the following July data per books: 6/30 Balance $80 July Receipts $200 July Disbursements $250 7/31 Balance $30 Reconciling Items 1. 7/31: Bank error, disbursement for $7 recorded twice. 2. July NSF check of $9 was recorded by the bank as a disbursement and by the books as a negative receipt in July. 3. NSF check of $4 was recorded by the bank as a July disbursement and not recorded by the books until August. July Bank Disbursements are Select one: O a $261 Ob. $277 OC $256 Od $266 Oe. $270