From the following particulars, prepare a bank reconciliation statement as on March 31, 2017.
(a) Debit balance as per cash book is 10,000.
(b) A cheque for 1,000 deposited but not recorded in the cash book.
(c) A cash deposit of 200 was recorded in the cash book as if there is not bank, column therein.
(d) A cheque issued for 250 was recorded as 205 in the cash column.
(e) The debit balance of 1,500 as on the previous day was brought forward as a credit balance.
(f) The payment side of the cash book was under cast by 100.
(g) A cash discount allowed of 112 was recorded as 121 in the bank column.
(h) A cheque of 500 received from a debtor was recorded in the cash book but not deposited in the bank for collection.
(i) One outgoing cheque of 300 was recorded twice in the cash book.