You are provided with the following information: Additional information: 1. According to the duplicate deposit slips, the deposit made on 14/03/20.8 was for R140 and on 29/03/20.8, for R400. 2. The deposit of R130 made on 30/03/20.8 was made directly into H Louw's account by B 5 mit, a receivable. 3. According to the cheque book stub, cheque no 19 was drawn for R41. 4. The debit order was signed by H Louw for monthly insurance premiums. 5. Cheque no 165 was drawn by L Louw, but mistakenly debited against H Louw's account by the bank. 6. H Louw is nat registered for VAT purposes. REQUIRED: a) Complete the cash book by starting with the pencil totals