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Subject: Accountancy, asked on 29/11/19

Question 2 BRS

Subject: Accountancy, asked on 25/11/19

Prepare balance sheet as at 31.03.2019
Capital Rs. 50,000 ; Debtors Rs.12,000; Cash in hand Rs.2,000. Bill's receivables Rs.4,000; Creditors Rs.8,000; Machinery Rs.8,000; Building Rs.20,000; Furniture Rs.6,000; Net profit Rs. 10,000; Bill's payable Rs.4,500, Drawings Rs.5,000; Investment Rs.7,500; Loose tools Rs.8,000.

Subject: Accountancy, asked on 6/11/19

Bank Reconciliation statement question

Subject: Accountancy, asked on 22/10/19

Please solve by " plus items & minus items" method

Subject: Accountancy, asked on 18/10/19

I need the explanation for the 7 th transaction....asap...
Thanks!

Subject: Accountancy, asked on 1/10/19

Bank reconciliation statement.....
Favourable balance as per passbook is given as 10,39,200...
What should be done to the entry in the image...with proper explanation...please.
Thanks

K D
Subject: Accountancy, asked on 23/9/19

Prepare Bank Reconciliation Statement on 31 Mar 2019 for the transaction:
Rs 500000 transferred from PNB bank to SBI on 30 March 2019. The amount didn't came up in SBI in the financial year and later came back to PNB in next financial year.
Balance as per cash book:
PNB: 50000
SBI: 600000

Balance as per pass book:
PNB:50000
SBI: 100000

Subject: Accountancy, asked on 20/9/19

Pls explain how bank charges debited in pass book goes to which column plus or minus?

Subject: Accountancy, asked on 20/9/19

Charges entered twice Rs.20 by mistake is placed in minus column as per pass book details. Will it be the reverse if it is cash book by placing Ra.20 in plus column had it been cash book?

Subject: Accountancy, asked on 18/9/19

Pls prepare BRS for the following

Subject: Accountancy, asked on 17/9/19

Bill for 6000 dishonoured on 30th March 2017 and bank paid nothing charges of Rs.20. How to enter in bank reconciliation statement

Subject: Accountancy, asked on 17/9/19

Prepare BRS for the following

Subject: Accountancy, asked on 17/9/19

For calculating bank reconciliation statements...the last step would be balance as per cash book while in other sums it is balance as per pass book...how do we identify which is right?

Subject: Accountancy, asked on 13/9/19

why our cheque dishonored credited in brs as per as c.b

Subject: Accountancy, asked on 8/9/19

help me solve through BRS

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