Which the following would result in a journal entry after preparing the bank reconciliation? Select one: a. EFT payment from customer on account. b. The bank made a mistake. A $650 company deposit was recorded as $560 in the bank statement. c. A $250 outstanding cheque was issued by the company but hasn't yet cleared the chequing account. d. The company deposited $650 at the bank but the deposit wasn't yet recorded in the bank statement