On 30 June 2016, the bank account for Holmes Traders showed a debit balance of $13 418 and the bank statement showed a credit balance of $20208. A comparison of the two sets of records disclosed:

1. That there was a bank charge of $10 

2. That a direct credit from Emma and Tim Limited had been received for $1000 but was not included in the company's records 

3. That the date of a deposit of $2450 was shown by Holmes Traders as 30 June 2016, whereas the bank did not record the deposit until 1 July 2016 

4. Unpresented cheques totalling $8250.

Prepare a bank reconciliation statement at 30 June 2016.