Prepare a Bank reconciliation statement from the details given below as on 31st March, 2015.

1. Bank balance of A/c No. 1 as per the Pass Book $ 10,000

2. Cheques deposited and credited by the bank but forgotten to be recorded in the Cash book $ 17000

3. Cheques issued against A/c No. 1 but wrongly debited to A/c No. 2 by the bank $ 2000.

4. Bills proceeds credited by the bank but not recorded in the cash book $ 2000.

5. Cheques issued and paid by the bank but wrongly entered in the cash column of the cash book; $ 8000

6. Interest credited by the bank but not recorded in the cash book $ 16000.