Cliff Tools is an online business selling D$-$I$-$Y products to the public. The bookkeeper left the business in May $2024.$ The new bookkeeper, Mrs Naidoo, started on $01$ July $2024.$ The June $2024$ reconciliation was prepared by Miss Baines, the Social Media manager, who did accounting at school a while ago.

Mrs Naidoo is now preparing the July $2024$ bank reconciliation and reviewed the June $2024$ reconciliation. She noted that some of the reconciling items on the reconciliation did not appear to be correct. For example, the outstanding deposit DS #$5611$ was deposited on $20$ June $2024$ but was recorded incorrectly as R$21000$ instead of R$21400$ in the cash book receipts.

BANK RECONCILIATION STATEMENT FOR JUNE $2024$

R

Balance per bank statement $($overdraft$)$

$11500$

Items in cash journals not on bank statement:

Outstanding deposits: DS #$5621(30/6/2024)$

$4500$

Outstanding deposit: DS#$5611(20/6/2024)$

$21000$

Outstanding payments: EFT EDD$15478$

$(2600)$

Stop order: Santam Insurance $($on bank statement but not in cash book payments journal$)$

$1520$

Correction of bank charges not in the cash book journals

$620$

Deposit not in cash book journals $(20$ June $2024)$

$(21400)$

Balance per Bank account

$15140?$

How should Mrs Naidoo adjust for the error relating to Deposit DS#$5611$ on the above June $2024$ bank reconciliation?