tion 9 Given the following July data per books: ret cred s out of 6/30 Balance 580 July Receipts $200 July Disbursements $250 7/31 Balance $30 9 question Reconciling Items: 1. 7/31: Bank error, disbursement for $7 recorded twice. 2. July NSF check of $9 was recorded by the bank as a disbursement and by the books as a negative receipt in July 3. NSF check of S4 was recorded by the bank as a July disbursement and not recorded by the books until August July Bank Disbursements are: Select one: O a. $261 b. $277 c. $256 d. $266 e: $270