On 30 September 2019, the balance of Tami Co's cash book was $9,163. A bank statement on 30 September 2019 showed Tami Co to be credit at the bank by $5,690. On investigation of the difference, it was established that: (1) Bank charges of $143 entered on the bank statement had not been entered in the cash book. (2) Cheques drawn amounting to $6,750 had not been presented to the bank for payment. (3) NSF (bounced) checks of $890 (4) A cheque drawn for $36 had been incorrectly entered in the cash book as $66. (5) - Deposit in transit totaled $9,540 (6)- Interest of $320 received on bank deposit. Required: Prepare adjusted cash book & bank reconciliation