Which of the following transactions should be included on a bank deposit slip by a supplier?

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Which of the following transactions should be included on a bank deposit slip by a supplier?

• Debit card sale of $125

• Daily cash sales of $2400

• Customer paid invoice of $450 by direct transfer to supplier’s bank account

• Credit card sale of $30

• Received cheque for $823 at time of sale from a customer

• Goods sold on credit for $380

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