i would like to get the full answer in the given format for bank reconcilation..

Prepare a bank reconciliation based on the following information.. a) Last month's reconciliation statement Ben's Electrical BANK RECONCILIATION STATEMENT 31 MAY redit balance as per bank statement 862 Plus outstanding deposits 290 370 15 Less- unpresented Cheques No. 157 No. 161 No. 1 500 No. 1 Debit Balance as per Cash at Bank A/C This month's bank statement...over page Bank Statement for Ben's Electrical NAB Bank Month of June Particulars Debit Balance Balance brought fo 186 une Deposit 290 EFTPOS Deposit 2522 CR 24 CR CR 163 une 2 June 3 Deposit e 3 EFTPOS Deposit une 3 Chq 170 e 4 Chq 153 169 une 8 Deposit 230 e 8 EFTPOS Deposit 380 3183 CR 9 S. Wills Direct Debit 41 une 11Chq 173 290 2483 CR CR 4113 CR e 12 Deposit une 12 EFTPOS Deposit une 13 Bank Fees 690 14 Interest Revenue 415 June 14 Interest Revenue 4152 CR une 15 Deposit une 1S EFTPOS Deposit June 16 Chq 157 une 16 Chq 168 166 une 24 Deposit June 24 EFTPOS Deposit 18 175 361 1000 June 30(hq 178 June 30 Bank Fees June 30 EFTPOS Merchant fees Ben's Electrical CASH RECEIPTS JOURNAL (extract - only Cash at Bank column shown) Date Particulars Cash at 121 une 3 EFTPOS Sales EFTPOS EFTPOS EFTPOS 18 EFTPOS 30 EFTPOS Ben's Electrical CASH PAYMENTS JOURNAL (extract only Cash at Bank column shown) Ben's Electrical CASH PAYMENTS JOURNAL (extract only Cash at Bank column shown) Date Pa No une 1 172 13 173 17 10 18 181 182 62 183 71 Totals Extract of General Ledger (update by posting totals from Cash Receipts and Cash Payments journals and updating the running balance Date Particulars pening Balance brought 419 Date Particulars DebitlCredit Balance 1 June Opening Balance brought/fwd 419 Dr Ben's ELECTRICAL-BANK RECONCILIATION STATEMENT AT 30 JUNE