ans Please

On June 30, 1998, my Pass Book Account No. 1 showed a balance of $ 8,500. I had drawn cheques for $ 2,800 on June 25 out of which $ 1,000 only had been entered in the Pass Book before June 30. $5,200 paid in by me on June 28 was wrongly credited to my No. 2 A/c. Cash for a Bills Receivable for $ 500 was collected by the bankers on June 27, but no corresponding entry was made in the Cash Book. A payment of $ 600 from my No. 2 A/c has been wrongly debited by the bankers to this account. The bankers have also recovered a fire insurance claim of $ 1,200, their charges and commission on the same being $ 50, the entries for which were made only in the Pass Book. A wrong credit of $ 250 relating to some other account appeared in the Pass Book. Prepare a Reconciliation Statement as on June 30, 1998, of Bank Account No. 1