18. Prepare Bank Reconciliation Statement from the following particulars on June 30, 2016:

Bank Statement showed a favourable balance of ₹9,214.

(a) On 29th June, the bank credited the sum of ₹1,650 in error.

(b) Certain cheques, valued at ₹4,500 issued before June 30, were not cleared.

(c) A hire purchase payment of ₹950, made by a standing order was not entered in the cash book.

(d) A cheque of ₹600 received, deposited and credited by bank, was accounted as a receipt in the cash column of the cash book.

(e) Other cheques for ₹8,500 were deposited in June but cheques for 6,000 only were cleared by the bankers.

(Chandigarh, 2017)