sion 5 Following is the general format of a four-column bank reconciliation with the various categories and presentation numbered (1) through (8): et ered 5 out of Balance 10/31 November November Receipts Disbursements Balance 11/30 9 question Per Bank Statement Items to be added: Items to be deducted: Per Books $XXXXX 1 $XXXXX 3 $XXXXX 5 6 SXXXXX $XXXXX 7 8 SXXXXX $XXXXX SXXXXX Indicate the proper location for the following reconciling items. An 11/30 outstanding check will appear as: Select one: O a. 5 and 8 b. 6 and 7 O c.4 and 8 d. 4 and 7 e. 5 and 7