June 1 Balance b/d 8 000 June 6 Rent 1.200 June 9 Lodgement 1 200 June 9 Electricity 600 June 10 Gary Grant 1000 June 12 Bob Parker 1.600 June 14 Bryan Brown 3040 June 15 Frank Whyte 800 June 22 Paul Carter 3680 June 24 Tom Green 3360 June 30 Balance c/d 9 360 16 920 16920 The following Bank Statement relates to the same period under consideration 2020 June 1 Balance b/d Payments $ Receipts $ Balance S 8000 4 Standing order 60 7940 8 Rent 12 Electricity 1 200 6740 600 6140 13 Lodgement 1 200 7340 15 Gary Grant 1.000 8340 18 Joan Thomas 1140 9480 21 Dishonoured cheque 760 8 720 24 Bank charges 120 8.600 26 Direct transfer 400 9.000 30 Bob Parker 1600 7.400 Required: I. A. An updated Cash Book for the month of June 2020. (7 marks) B. State THREE (3) reasons that account for the differences in the balances between the Cash Book and Bank Reconciliation Statement. (3 marks) C. A Bank Reconciliation Statement as at June 30, 2020. (10 marks)