A customer receipt of E7.250 has been correctly posted to the receivables control and the customer account but was not posted to the bank What is the journal to correct this? DEBIT 1,250 7,250 (Select the correct answer in each blank space above) Which of the following is a timing difference which may be found when undertaking the bank reconciliation? Select one: A. Cheques notyet cleared B. VAT C. Bankinterest D. standing orders