On March 31, 2010 cash book showed ₹10,000 credit balance and on the same day pass book showed  ₹25,550 debit balance. Upon scrutiny, the following items of difference were identified:

(i) Cheques amounting to 2,400 deposited but not yet cleared by bank.

(ii) Cheques amounting to 6,000 issued but not yet presented for payment.

(iii) Bank credited our account with 1,250 for interest but not entered in bank account.

(iv) Bank collected dividend 1,000 but not recorded in bank account.

(v) Bank paid telephone bill 2,400 of ours but not entered in cash book.

(vi) A cheque of 19,000 issued and duly cleared by bank but not entered in cash book bank column.

Prepare bank reconciliation statement.