Accounting · Bank Reconciliation Statement

Xander Co is preparing its bank reconciliation. The following items have caused a difference between the bank ledger account and the bank statement: 1. A standing order for rent of $1,200 was processed by the bank but not recorded by Xander Co. 2. The bank statement shows a $75 credit for interest received. 3. A customer's cheque for $450, previously recorded as a receipt, was returned by the bank as 'dishonoured'. 4. Alpha Co (Xander's subsidiary/bookkeeper) recorded a receipt as $890 instead of the correct amount of $980. 5. Cheques totaling $2,100 were sent to suppliers on 30 December but have not yet appeared on the bank statement. Which of the items above will require an adjustment in the cash at bank ledger account?