RM69 8 A cheque drawn by the business for for payment of a liability was recorded in the journal as RM906. This item would be included 9 A cheque received from a debtor on 29 March 20x8 was credited into the bank on 31 January 20x7. However, on 7 April 20x8, the bank sa statement verify the ok statement in the bank reconciliation as a/an A deduction by the bank Afy the cash B addition by the bank C deduction by the business usiness has D addition by the business account is statement, returned the cheque. This is known as l not be A unpresented cheque Buncredited lodgement C dishonoured cheque Dunrecorded deposit s's bank 10 The bank reconciliation statement shows a debit balance of RM2,470 as per the cash book, unpresented cheques amounting to RM858, and a credit balance of RM1,198 as per the bank statement. What is the amount of the deposits not yet credited? A RM2,810 CRM4,526 B RM2,130 D RM414 Add