DasibOdiThe following information for December $2023$ relates to Sekole Traders$\mathrm{.}1.$ The following information appeared in the bank reconciliation statement for November $2023.$Unfavourable balance as per the bank statementOutstanding deposit $205$Outstanding EFT no:No$.210$Bank reconciliation statement as at $30$ November $2023$No$.2123$No$.213$Credit correction of errorUnfavourable balance as per bank account$2023$EFT $217$ for R$1500$ to NCA for stationery purchased$\mathrm{.}2.$ The following appeared in the cash journals, but not on the bank statement.Outstanding deposit of R$30006.$ EFT $215$ for R$4300$ appeared twice on the bank statement.EFT no$.210,212$ appeared on the current bank statement for December $2023.$Cash receipts joumalThe error made by the bank during November $2023$ was corrected on the bank statement for DecemberCash payments journalUnfavourable bank statementThe outstanding deposit $205$ does not appear in the current bank statement for December $2023\mathrm{.}4.$ An EFT for R$3550$ was reflected in the Sekole Traders bank statement. This payment is not related tobusiness and must be corrected by the bank.annual service fee $-$ R$3555.$ A stop order for R$650$ in respect of the insurance premium was cancelled on $30$ November $2023.$Theamount was erroneously entered in the cash payments journal during December $2023.$internet service fee$-$ R$125$Debitcash deposit fees $-$ R$485$REQUIRED:$7.$ An EFT payment of R$16600$ to P Maraisane in settlement of our account. The bookkeeper incorrectlyentered the amount in the cash payments journal as R$16780.$The amount on the bank statement is correct$\mathrm{.}8.$ A debit order for the monthly office rent of R$3150,$ payable to Uricon Ltd appeared in the bank statementbut not relevant cash journals.R$245009.$ An EFT payment for R$10135$ for cash purchases was recorded in the cash payments journal as R$7435\mathrm{.}10.$ Balances and subtotals at the end of December $2023.$R$2248103500$R$217370$R$3744518002550$Instructions for numeric responses:CreditR$250$The bank reconciliation statement as at $31$ December $20232460011.$ The following appeared on the bank statement, but not in the cash journals:$1.$ Use a full stop to indicate any decimals $($eg: $1000\mathrm{.}01)$Complete the following in the accounting records of SekoleTraders for the month ended on$31$ December $2023$:by the amount without any sign $($eg: $1000\mathrm{.}01)$ The cash receipts and cash payments journals $($bank columns only$),$ properly totalled, as at$31$ December $20232.$ Round off to the second decimal after the full stop $($eg: $50\mathrm{.}56)$The bank account in the general ledger, properly balanced, as at $31$ December $20233.$ An entry in the credit column of the bank reconciliation statement must be indicated by using a negativesign in front of the amount $($eg: $-1000\mathrm{.}01)4.$ An entry in the debit column of the bank reconcilation statement must be indicated