Question: What are the discrepancies? Statement for June 2023 Bevan's Wholesalers ABN: 111 123453 PO Box 95 MARDSEN QLD 4234 Customer: Gold Catering ABN: 164 134 314 15 Buckjumper Ave Rodeocity QLD 4277 Date Details $ 1/06/2023 Opening balance 11,310.00 7/06/2023 Payment received -3,000.00 6/06/2023 Invoice 468 6,834.00 Total outstanding 15,144.00 Current 30 days 60 days 60 days 6,834.00 8,310.00