On 31 May 2019 Interactive Ltd had a cash balance as per company records of $18,000 debit. The bank statement from Community Bank on that date showed a credit balance of $ 16,800. A comparison of the statement with the cash account revealed the following facts:

1. The bank statement included a debit entry of $120 for managing the companys account.

2. Cash sales of $1,882 on 12 May were deposited in the bank. The cash receipts journal entry were incorrectly made for $1,782. The bank credited Interactive Ltd for the correct amount.

3. Cheque #420 for $1,350 have not yet been presented to the bank.

4. Cash receipts amounting to $2,000 which were deposited at the bank on 30 May have not yet been recorded as a deposit by the bank.

5. On 31 May the bank statement showed a dishonoured cheque of $530 that had been issued by a customer to Interactive Ltd.

We then post the appropriate entries in the Cash at Bank ledger as follows.

Debit	Credit
	??

Please select the items from the following menu as the appropriate items to be placed under the Creditcolumn of Cash at Bank ledger.

Select one or more:

i. Unpresented Cheque $1,350

ii. Outstanding Deposit $2,000

iii. Bank Charge $120

iv. Balance as per bank statement $16,600

v. Dishonoured Cheque $530

vi. Bank Interest payment $120

vii. Error $100

viii. Outstanding Deposit $1,782