please help with accounting...thank you

Following is the general format of a four-column bank reconciliation with the various categories and presentation of reconciling items numbered (1) through (8): 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: 6 and 7 4 and 5 5 and 8 6 and 8 1 and 6