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NO need for explanation

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Oman dates processing company wants to close the books of account at the end of the year. But they found small difference between bank statement balance and cash book balance. Later they found that the company issued the cheque of OMR 2000 on purchase of raw materials, but the cheque not yet cleared by the bank". How will you adjust the above reconciliation item in the bank reconciliation statement? a. Less cheque issued but not cleared by the bank OMR 5000 from the balance of cash book b. Add cheque issued but not cleared by the bank OMR 5000 to the balance of cash book c. Less cheque issued but not cleared by the bank OMR 5000 from the balance of bank statement d. Add cheque issued but not cleared by the bank OMR 5000 to the balance of bank statement