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 10131 Receipts Balance 11/30 Receipts Disbursements Per Bank Statement Items to be added Items to be deducted Per Books 3 4 2 6 Indicate the proper location for the following reconciling items A 10/31 outstanding check will appear as Select one O a. 1 and 5 b. 2 and 3 O c. 1 and 6 d. 2 and 4 O e, 2 and 6