please help with accounting..thank you

Following is the general format of a four-column bank reconciliation with the various categories and presentation numbered (1) through (8) Balance November November 10/31 Receipts Disbursements Balance 11/30 Per Bank Statement Items to be added: Items to be deducted: Per Books $XXXXX $XXXXX $XXXXX $XXXXX $XXXXX $XXXXX $XXXXX $XXXXX Indicate the proper location for the following reconciling items . A customer check received by the company in October was erroneously recorded twice by the books. The books were corrected in November by recording a negative receipt. This item will appear as : Select one: 0 a. 2 and 3 b. 3 and 7 O c. 4 and 8 d. 1 and 4 o. 1 and 7