8. A Bank Reconciliation Statement is prepared as on 31st March, 2024 starting with debit balance as per Cash Book. State whether the following transactions will be shown in the Bank Reconciliation Statement by adding or deducting these from the given balance giving reason:

1. Bank had wrongly debited the account by ₹ 25,000 on 31st March, 2024 and reversed on 3rd April, 2024.
2. Receipts Side of the Cash Book was overcast by ₹ 500.
3. Payments Side of the Cash Book was overcast by ₹ 5,000.
4. Receipts Side of the Cash Book was undercast by ₹ 5,000.
5. Payments Side of the Cash Book was undercast by ₹ 20,000.
6. Cheque for ₹ 10,000 issued but was not recorded in the Cash Book.
7. A cheque of ₹ 5,000 deposited was not recorded in the Cash Book.