1. The accountant of Dohfar Power Company has extracted the following data from its Cash Book and its Bank Statement on May 31, 2020: Marks: 8 Transaction S. No. 1 Balance as per Cash Book OMR 437,850. 2 Balance as per Bank Statement OMR 460,750. 3 A cheque for OMR 2,050 was wrongly deducted in the cash book as OMR 20,500. 4 Company deposited three cheques during the month, but one cheque of OMR 24,000 remained un-cleared. 5 Cheques amounting to OMR 67,450 found outstanding. 6 A cheque for OMR 36,500 was issued but entered in the company's record as OMR 35,600. 17 A cheque amounting to OMR 36,550 retumed by bank marked NSF. 8 Bank charges of OMR 1,500 were deducted by bank. 9 Cheque book charges by bank OMR 50 Required: Prepare a Bank Reconciliation Statement as on May 31, 2020