Claire has processed her monthly bank reconciliation and the following information has been discovered: E 8,893 Balance on the bank ledger account at the month end (before adjustment) Balance on the bank statement at the month end 6,125 Unpresented cheques 2,052 Outstanding bankings 2,380 In addition, the bank statement shows bank charges amounting to 65, and a direct debit for rent amounting to 2,375. Neither of these transactions have been entered into the bank ledger account. Complete the final bank reconciliation statement for the month below: Balance per bank statement at month eng Unpresented Cheques 11-10 Outstanding banking Balance per bank ledger account at month end (Drag the correct answer into each blank space above) (Note: If you type your answers rather than using the drag and drop, please ensure you enter each value exactly as shown in the options or your answer will be marked incorrect) Add 2380 8893 6125 2052 Less 2375 65 6453 8565 11333 An invoice is entered in the accounts as 9,000 instead of 900. What type of error is this? Select one: O A. Ommission O B. Compensating O C. Principle O D. Original entry O E. Reversal of entries O F. Commission A cash purchase for 465 has been posted as DR Purchase returns 465, CR Petty cash 465. What is the journal to correct this? DEBIT . 465 CREDIT e 465 (Select the correct answer in each blank space above)