Please choose the correct option for the given scenario. A debit order for R2 500 will be recorded in the ... Payment made to creditor CS Suppliers of R459 was incorrectly recorded in the cash payment as R549. This error will be corrected in the ... A deposit meant for another client of the bank was recorded as a credit in the bank statement. This error will be rectified in the ... Payment made to creditor NA Suppliers of R321 was incorrectly recorded in the Choose cash payments journal as R231. This error will be corrected in the