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At the month end, a business bank statement showed a credit balance of $12 697. This did not agree with the cash book balance.

The following differences were found.

1 A cheque received, $\$ 7170$, was entered as $\$ 7710$ in the cash book.

2 A cheque paid in, $2400, had not been cleared by the bank.

3 A standing order, $450, was recorded in the cash book but had not been paid by the bank.

4 Bank interest payable of $642 had not been entered in the cash book.

What was the cash book balance before the necessary corrections were made? 

1 ) 

$9565

2 ) 

$13429

3 ) 

$14995

4 ) 

$15829

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