Question 2 - / 10 The cash book for a business for the month of September is shown below 1/9 Balance Brought 3/9 Down 1,000 Rent 200 4/9 Sales | 7/9 Inter 250 Payable Receivables 18/9 14/9 Che 0001 450 28/9 Sales 30/9 Pet 375 Cash 30/9 Bal Down 2,075 1/10 Balance Brought Down 1,225 The September bank statement for the business is shown below Deposits Withdrawals Balance Opening Balance 1,000 Credit Bank Transfer 250 1,250 Credit Bank Transfer 200 1,050 Credit Interest 100 1,150 Credit Cheque 0001 400 750 Credit Insurance Direct Debit 75 675 Credit Insurance Direct Debit 75 675 Credit Cash 100 575 Credit You are carrying out the bank reconciliation what is the updated balance on the cash book? 1,250 1 1,000 2 675 3 4 1,100 Question 2 - / 10 The cash book for a business for the month of September is shown below 1/9 Balance Brought 3/9 Down 1,000 Rent 200 4/9 Sales | 7/9 Inter 250 Payable Receivables 18/9 14/9 Che 0001 450 28/9 Sales 30/9 Pet 375 Cash 30/9 Bal Down 2,075 1/10 Balance Brought Down 1,225 The September bank statement for the business is shown below Deposits Withdrawals Balance Opening Balance 1,000 Credit Bank Transfer 250 1,250 Credit Bank Transfer 200 1,050 Credit Interest 100 1,150 Credit Cheque 0001 400 750 Credit Insurance Direct Debit 75 675 Credit Insurance Direct Debit 75 675 Credit Cash 100 575 Credit You are carrying out the bank reconciliation what is the updated balance on the cash book? 1,250 1 1,000 2 675 3 4 1,100