Question 3 (14 marks) The following information was extracted from the books of Muharwa Guest House for the month ended 30 June 2017. 2017 JUNE 1 MUHARWA GUEST HOUSE CASH BOOK NS 2017 JUNE 1410 5 J Hamutenya 62 12 G Roben NS Balance b/d T Maria 7 180 519 16 41 28 30 T Willibard B Samuel G Baker 75 224 582 16 29 30 S Silvanus D Risko Balance c/d 22 1591 2,353 2,35 3 FNB Firet Mole How can we help you? JUNE 01 07 08 16 17 18 28 29 30 30 2017 Balance b/d Cheque 10015 F Lane Cheque 10017 J Rebus T Silver Cheque 10025 SLM standing order Flynn: trader's credit Bank charges MUHARWA GUEST HOUSE: ACCOUNT # 62211111111, CODE: 280190 NKURENKURU BRANCH: KAVANGO WEST; BOX 344061 Dr Cr Balance 1,410 62 1.472 180 1,292 75 1,367 519 848 41 807 224 1,031 52 979 64 1,043 43 1,000 Required: Given the cash book and bank statement above of Muharwa Guest House; 3.1 3.2 Update Muharwa Guest House's cash book using the information above. (8) Draw up a bank reconciliation statement as on 30 June 2017. (6)