uemon 4 Not yet Po out of Following is the general format of a four-column bank reconciliation with the various categories and presentation numbered (1) through (8) Balance 10/31 November November Receipts Balance Disbursements 11/30 200 question Per Bank Statement Items to be added SXXXXXX $XXXXXXX SXXXXXXXX SXXXXXX Items to be deducted Per Books 6 SXXXXX SXXXXX XXXXX SXXXXX indicate the proper location for the following reconciling items. A check received from a customer in November was determined to be NSF by the bank and books in November. The books record NSF checks as disbursements. This item will appear as Select one Oa 4 and 6 Ob. 4 and 5 Ox 3 and 6 Od Jand 5 O This item will not appear on the November bank reconciliation