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Ill. IV. V. Martha received the bank statement for the month of June 2014 on 5th July 2014. At 30th June 2014 the bank balance was sh. 80,100 whereas the cash book balance was sh. 60,000. The accountant investigated the matter and discovered the following discrepancies; 1. Bank charges of sh. 3,600 had not been entered in the cashbook. II. Cheques drawn by Martha totaling sh. 23,200 had not yet been presented to the bank. The bank had not credited Martha with receipts of sh. 13,700 paid into the bank on 30 June 2014. In the cashbook Martha had entered a payment of sh. 70,000 as sh. 7000 A cheque for sh. 15,500 from a debtor had been returned by the bank marked "refer to the drawer" but had not been written back into the cashbook. VI. Martha had brought forward the opening cash balance of sh. 45,000 as a credit balance instead of a debit balance. VII. The bank had recorded a deposit of sh. 25,000 as sh 2,500 in error. VIII. The bank had recorded a cheque (payment of sh. 28,000 as sh 2,800 in error Required: a) Draw a "T" account for cash and update it using the above information as at 30 June 2014 (9 marks) b) A bank reconciliation statement as at 30 june 2014 reconciling the bank statement balance to the correct cash balance (11 marks)