solve this please

Dear Student,
                                                                      BANK RECONCILIATION STATEMENT
                                                                             for the year ending 28 feb, 2020

SR. NO.	PARTICULARS	+ AMOUNT	- AMOUNT
	Debit balance as per cash book Two cheques received got dishonored and not cleared  Cheque not presented for payment Bank received from insurance compnay. Balance as per pass book	20,000          2,000          4,500           26,500	9,000            17,500            26,500

Note:-  For 3 rd entry it is assumed the bank received from insurance company in February itself. But the entry is not passed in the cash book so that's why it is added in + item.
Regards