Prepare Bank Reconciliation Statement from the following particular on 30th June,2006 Bank statement showd a favourable balance of ₹ 9,214 .
(i) On 29th, June, 2006 bank credited a sum of ₹ 1,650 in error.
(ii) Certain cheques valued at ₹ 4,500 issued befor 29th June, 2006 were not cleared.
(iii) A hire purchase payment of ₹ 950 made by a standing order was not entered in the Cash Book.
(iv) A cheque of ₹ 600 received, deposited and credited by bank, was accounted as a receipt in the cash Book
(v) Other chequas for ₹ 8,500 were deposited in June but cheques for ₹ 6,000 only were cleared by the bankers.
