1. Superman (Pty) Ltd is in the process of preparing the bank reconciliation. He has availed the following cash book and the bank statement:

Cash book at 31 March 2024

Date	Details	Bank	Date	BACS #	Details	Bank
01 Mar	Balance b/f	11,974	02 Mar	3456	QSH Ltd	3,700
21 Mar	PWG Ltd	8,563	08 Mar	3457	TGM Ltd	6,125
29 Mar	WTY	738	15 Mar	3458	FTJ Ltd	1,250
			18 Mar	Direct debit	Elec Ltd	813
			24 Mar	3459	YHL Ltd	3,375
			30 Mar	3460	WMB Ltd	950

Bank Statement as at 31 March 2024

Date	Details	Paid out	Paid in	Balance
01 Mar	Balance b/d			13.599	C
06 Mar	BACS 3456	3,700		9,899	C
12 Mar	BACS 3457	6,125		3,774	C
13 Mar	Bank interest		75	3,849	C
13 Mar	BACS 3449	1,625		2,224	C
18 Mar	Direct debit-Elec Ltd	813		1,411	C
19 Mar	BACS 3458	1,250		161	C
21 Mar	Counter credit-PWG Ltd		8,563	8,724	C
25 Mar	Bank charges	63		8,661	C
25 Mar	Direct debit - FRD Ltd	371		8,290	C
29 Mar	Counter credit-ESD Ltd		563	8,853	C
30 Mar	BACS 3459	3,375		5,478	C

1. Prepare the updated cash book for the month of March 2024 (5)
2. Prepare the bank reconciliation statement as at 31 March 2024 (5)