Scenario 2: Client B- Speed Sports Store Sdn Bhd Speed Sports Store Sdn Bhd is a small medium retail company that sells sports equipment, apparel, and accessories. They have requested assistance with reconciling their bank statements. You have received the client's bank statements and cash book, but there are discrepancies that need to be resolved. Your tasks include (1) updating the cash book and (2) preparing a bank reconciliation statement as at 31 December 2022. The bank statement and bank columns in the cash book of Speed Sports Store Sdn Bhd for the month of December 2022 were as follows: \begin{tabular}{|c|c|c|c|c|c|c|c|} \hline \multicolumn{8}{|c|}{ Cash Book (Bank Column) } \\ \hline & & \begin{tabular}{c} Cheque \\ No. \end{tabular} & RM & & & \begin{tabular}{c} Cheque \\ No. \end{tabular} & RM \\ \hline Dec & & & & Dec & & & \\ \hline 1 & Balance b/d & & 23,790 & 6 & AZI Sdn Bhd & 6001 & 1,500 \\ \hline 8 & HSN Sdn Bhd & 11011 & 1,580 & 13 & RZK Sdn Bhd & 6002 & 4,330 \\ \hline 17 & FZ Sdn Bhd & 3190 & 930 & 17 & BDI Sdn Bhd & 6003 & 880 \\ \hline 29 & AN Sdn Bhd & 4050 & 3,070 & 30 & IZM Sdn Bhd & 6004 & 570 \\ \hline 30 & RR Sdn Bhd & 6005 & 4,000 & 31 & Balance c/d & & 32,330 \\ \hline 31 & WR Sdn Bhd & 1010 & 6,240 & & & & \\ \hline & & & 39,610 & & & & 39,610 \\ \hline \end{tabular} Additional information: i. Speed Sports Store Sdn Bhd wrongly recorded cheque no.1010 as RM6,240, while the bank showed the correct amount of RM240. ii. The bank wrongly credited cheque no.6570 to REN Sdn Bhd in Speed Sports Store Sdn Bhd's account. iii. Cheque no.6005 issued to RR Sdn Bhd was wrongly debited instead of credited by Speed Sports Store Sdn Bhd in the cash book