1) Cheque no.CQ221 is now stale and must be cancelled. 2) The bank has recorded cheque CQ311 at the incorrect amount. 3) The deposit corresponding with DS208 was credited on the bank statement at the correct amount of R 15 430. 4) The bank statement reflects a direct deposit (R 24 860) on 30 June, this was from tenant, K. Moody for his January rent. 5) The debit order of R 3 420, reflected on the bank statement, was in favour of Cellfirst who is the businesss cellphone provider. 6) The direct deposit on 20 January was a dividend received from XY Capital. 7) Cheque no CT402 was incorrectly debited to the business bank account. 8) The debit order in favour of Sky Wise is in favour of monthly fibre costs. 9) The debit order in favour of JB Properties is for the business rent expense. 10) CQ313 was incorrectly debited twice on the bank statement.