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Following information is of Roshan who r...

Following information is of Roshan who requires you to reconcile his Cash Book with the Pass Book balance :
`{:(,Rs),("Balance as per Cash Book (Cr.)" ,"2,800"),("Unpresented cheques","3,440"),("Uncredited cheques" ,"2,260"):}`
Additinal Information :
(a) Debit side of the Cash (bank coluumn) has been undercasted by ₹ 500
(b) A cheque of ₹ 200 Paid to creditor has been entered by mistake in the Cash Column.
(c) Bank charges ₹ 80 have not been entered in the Cash Book.

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