hi,may someone please help urgently.

LR Couture, an entity that sells formal wear requested your assistance to prepare their bank reconciliation statement for the month of April 2021. They provide you with the following information: The following is an extract of the bank account in the general ledger of LR Couture for April 2021: Additional Information: 1. The following cheques were paid by the bank during April: - No. 512: R1 653.14 - No. 501: R206.80 - No. 516: R2 174.20 - No. 514: R4 740.00 2. All the deposits were shown in the bank statement for October, except R2 000 deposit made by the business on 30 April. 3. Cheque no.333 which had still not reflected on the bank statement for April was issued on 14 October 2020. 4. Cheque no.514 was paid by the business to OuSure for the business insurance. The insurance premium paid was R4740. Page 6 of 7 5. The bank statement reflected bank charges of R182.50 and interest on the overdraft as R1 340, both of which was not recorded by the business. 6. The bank statement was accompanied by a cheque that was marked "R/D", for an amount of R2 250. This was received from K. Naidoo in settlement of his debt. 7. The bank statement debited the business account with R525.81 and credited the business account with 3794.41, both of which were not recorded by the business in April 2021. You are required to: a) Update the bank account in the general ledger of LR Couture for the month of April 2021. Start with the balance of R4424.27. (7 marks) b) Prepare the bank reconciliation statement of LR Couture as at 30 April 2021. (8 marks)