6. Prepare Bank Reconciliation statement from the following information as on 31st March, 2019. 1) 2) 3) 4) 5) 6) 7) Balance as per Cash Book 10,000. Cheque of 2,000 issued but not presented to Bank for payment. Our debtor directly deposited 3,500 to our Bank account by NEFT, not recorded in the Cash Book. Bank paid electricity bill on our behalf 450 and charged Bank charges 100. Paid 1,500 to ABC & company, our supplier by business debit card but recorded in Cash Book as 150. Bank credited interest on Investment 500. Cheque of 885 issued and presented to Bank but wrongly entered in the Pass Book as 865