24: he following bank reconciliation statement has een prepared for a company: $ 39,800 64,100 1,03,900 ess: Unpresented cheques presented after date 44,200 verdraft per cash book 59,700 verdraft per bank statement dd: Deposits credited after date ssuming the amount of the overdraft per the bank tatement of $39,800 is correct, what should be the the cash book