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BANK ACCOUNT IN THE BOOKS OF ABC W.L.L DR CE BAL 31/3/2021 Balb 17,700.06 01/4/2021 Payment CK 401260 Payment CX 401261 Payment CK 401262 3,500.00 1.500.00 130.00 14,200.00 12.700.06 12,300.00 05/4/2021 100,000.00 312,300.00 Transfer from a/c no.2 CK No. 500101 Parment CK 401263 05/9/2023 1.200,00 211,100.00 10/4/2021 Payment CK 401264 Payment CK 401265 Fatment CK 101.266 Patment CK 101267 72,120.00 4650.00 450.00 1.250.00 33.980.03 31,330.06 33.580.00 3,592.53 50,000.00 30/04:2021 30/04/2021 Cast: Deposited in the bank T/T 1123456 Payment CK 401266 Payment CK 401269 60.033.00 6,214.00 2.163.00 $2,630.00 21.507.06 16,393 14,290.0G 5'rseu 3. Prepare a reconciliation statement reconciling the attached bank statement against the bank account in the books of ABC W.L.L. (6 marks) BANKSTATEMENT OF ACCOUNT 30/04/2021 Withdrawal Deposit Balance 31/3/2023 Balbf 53,651 01:4/2021 CK 401262 CK 101262 1,500.00 40000 51.251.03 0514/2021 CK dearance 100.000 151.-31.03 05/3/2020 CK 401259 23,601.00 125,150.00 15/4/2020 15/4/2023 4.00000 10.00 123,500.06 123,490.03 18/4/2020 19:2/2020 2074/2021 CK 401205 Stamp duty for chequr book CK 401258 CK 461262 Cash Deposit 12,350.00 72,120.00 111.140 03 39,020.06 89,020.03 50,000 30/9/2023 T/T #123156 60.02300 28.997. La Focus