When preparing a bank reconciliiation it is realised that:1 Cheques with a value of $1,050 have been sent to suppliers and correctly entered in the cash book, but have not yet been presented for payment.2 A cheque for $75 sent to a supplier has been incorrectly recorded in the cash book as $57.3 Before correction, the cash book has a balance of $10,500 credit.4 Bank charges of $175 have not been recorded in the cash book.The balance of the cashbook after the correction is: