The following transactions by Africa Traders occurred during February 2020 (1). The following cheques appeared on the January 2020 bank reconciliation statement as follows: Cheque no 10: R1500 Cheque no 13: R800 Cheque no 14: R500 (2). From the outstanding cheques for January 2020, only cheque no 13: R800 was presented for payment in February 2020 (3). A comparison of the Cash receipts journal and the Cash payments journal for February 2020 with the bank statement for February 2020, showed the following differences: The following cheques issued in February 2020, were not presented for payment Cheque no :15 R2 000 Cheque no :19 R1 470 Cheque no:23 R990 (4). The outstanding deposits were R5 500 on 28 February 2020 (5). The owner of Africa Traders deposited R5 000 into his personal bank account SA Bank incorrectly recorded the R5 000 in Africa Traders' business account. (6). Cheque no 35 for R281 was correctly recorded in the cash payments journal but according to the bank statement received from SA Bank, the amount paid was R218. (7). The balance of the bank account in the general ledger on 28 February 2020 was R7 293 favourable) What will the balance as per the bank statement in the bank reconciliation statement as at 28 February 2020 be? A. R13 316 Favourable . . B.R13 190 Favourable . C. R13 990 Unfavourable . D. R13 990 Favourable Resel Selection