The cash book balance of Armah and Co. disclosed a debit balance of GH5,700 which did not agree with the closing favorable bank statement balance of GH3,350. The following were discovered during the reconciliation: i) Cheques received from customers settling their debts amounting to GH18,500 were still in the cashier's drawer. ii) GH800 standing order for the payment of electricity charges was paid by the bank. This has not been recorded in the books of Armah and Co. iii) Cheque book charge of GH50 is yet to be booked by Armah and Co. iv) The bank had debited Armah and Co in error of GH 1,000. v) A credit transfer of GH5,500 had been made in favour of Armah and Co. This has not been adjusted in the cash book. vi) As at 31 December 2019, cheques totalling GH12,500 which were recorded by Armah and Co as paid to suppliers had not been presented to the bank for payment. Required: Prepare an adjusted cash book for Armah and Co and reconcile the adjusted cash book balance with the bank statement balance of GH3,350