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Sham Sharma
Subject: Accountancy
, asked on 10/3/19
Plzz answer it
Answer
1
Sham Sharma
Subject: Accountancy
, asked on 10/3/19
Solve question 26 plzz
Answer
1
Sham Sharma
Subject: Accountancy
, asked on 10/3/19
Plzz solbe ques 25
Answer
1
Mohit Sharma
Subject: Accountancy
, asked on 1/3/19
Amar purchased goods worth 1,000 from Bimal on 1st January, 2017 and accepted a bill
for 1 month drawn by Bimal for the same. Being unable to meet the bill on the due date,
Amar requested Bimal to accept cash 250 and draw a new bill for 2 months for the
balance amount plus interest of 10. Bimal accepted this proposal and drew on Amar
another bill. The bill was duly met on the due date.
Pass the Journal entries in the books of both the parties.
Answer
1
Abdul
Subject: Accountancy
, asked on 28/2/19
Experts plz solve this
Answer
1
Abdul
Subject: Accountancy
, asked on 28/2/19
Plzz solve it fast
Answer
1
Abdul
Subject: Accountancy
, asked on 28/2/19
Expert plzz answer this
Answer
1
Ananya Singh
Subject: Accountancy
, asked on 27/2/19
Bank reconciliation statement q11
Answer
1
Mohit Sharma
Subject: Accountancy
, asked on 27/2/19
From the following particulars, prepare a Bank Reconciliation Statement of Sh. Yadav on 31st December
2014:
Balance as per Pass Book on 31st December, 2014 is 11,000. Cheques for 6,200 were issued during the month of
December but of these cheques for 900 were presented in the month of January, 2015 and one cheque for 500 was not
presented for payment. Cheque and cash amounting to 5,700 were deposited in bank during December but credit was given for
4,700 only. A customer had deposited 850 into the bank directly. The bank has credited the merchant for 150 as interest and
has debited him for 30 as bank charges, for which there are no corresponding entries in Cash Book
Answer
1
Mohit Sharma
Subject: Accountancy
, asked on 27/2/19
On 30th June 2014 Pass Book showed a balance of 5,200. Prepare Bank Reconciliation Statement from
the following particulars
. Out of total cheques amounting to 16,000 deposited, cheques amounting to 9,000 were credited in
June 2014, Cheques amounting to 3,000 were credited in July 2014, and the rest have not been
collected so far
II. Out of total cheques amounting to 45,000 drawn, cheques amounting to 7,500 were presented in
June 2014, Cheques amounting to 18,000 were presented in July 2014, and the rest have not been
presented so far.
III. Amount wrongly credited by bank 3,400
IV. Payment side of the Cash Book has been undercast by 3200.
V. Cheques recorded in the Cash Book in June 2014 but sent to bank in July 2014 2,500.
VI. A cheque of 20,000 deposited in the bank has been dishonoured but no intimation was received till
June 2014
Answer
1
Mohit Sharma
Subject: Accountancy
, asked on 27/2/19
Prepare a Bank Reconciliation Statement from the following particulars:
On 31st December 2014, I had an overdraft of 750 as shown by my Pass Book. I had issued cheques
amounting to 250 of which 200 worth only seem to have been presented for payment. Cheques
amounting to 100 had been paid in by me on 30th December, but of these only 75 were credited in the
Pass Book. I also find that a cheque for 10 which I had debited to bank account in my books has been
omitted to be banked. There is a debit of 25 in my Pass Book for interest.
An entry of 30 of a payment by a customer direct into the bank appears in the Pass Book. My Pass
Book also shows a credit of 60 to my account for interest on investments directly collected by my
bankers
Answer
1
Mohit Sharma
Subject: Accountancy
, asked on 27/2/19
Prepare the Bank Reconciliation Statement from the following particulars for the period ending 31st
December, 2012
(a) Overdraft as per Pass Book on 31-12-2012 7,600
(b) Cheques deposited but not collected by the bank 8,560.
(c) Incidental charges not recorded in Cash Book 80.
(d) Cheques were issued for 7,800 but only 4,400 were presented for payment
(e) Insurance premium paid by bank not recorded in the Cash Book 4,200
(f) On 31st December, 2012 cash was deposited in bank 385 but the cashier debited the bank column
with 485 by mistake
Answer
1
Mohit Sharma
Subject: Accountancy
, asked on 27/2/19
On 31st December, 2014 my Cash Book showed a credit balance of 8,800. I had paid into Bank three
cheques amounting to 6,000 on 24th December of which I found 3,200 have been credited in the Pass
Book under date 5th January 2015. I had issued cheques amounting to 8,000 before 31st December of
which I found 2,500 have been debited in the Pass Book after 1st January 2015. I find a debit of 50 in
respect of bank charges in the Pass Book which I have adjusted in the Cash Book on 31st Dec. There is a
credit of 360 for interest on securities in the Pass Book which remains to be adjusted. A cheque of
1,200 deposited into bank has been dishonoured
Prepare Bank Reconciliation Statement as on 31st Dec. 2014
Answer
1
Parthiv Sarkar
Subject: Accountancy
, asked on 24/2/19
Repairs to delivery van rs 1148 has been wrongly entered in delivery van ac as rs348
Answer
1
Seerat
Subject: Accountancy
, asked on 15/2/19
A cheque of rupees 1200 was debited in the cash book but was not presented in the bank if Debit balance of Passbook is shown??
Answer
1
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for 1 month drawn by Bimal for the same. Being unable to meet the bill on the due date,
Amar requested Bimal to accept cash 250 and draw a new bill for 2 months for the
balance amount plus interest of 10. Bimal accepted this proposal and drew on Amar
another bill. The bill was duly met on the due date.
Pass the Journal entries in the books of both the parties.
2014:
Balance as per Pass Book on 31st December, 2014 is 11,000. Cheques for 6,200 were issued during the month of
December but of these cheques for 900 were presented in the month of January, 2015 and one cheque for 500 was not
presented for payment. Cheque and cash amounting to 5,700 were deposited in bank during December but credit was given for
4,700 only. A customer had deposited 850 into the bank directly. The bank has credited the merchant for 150 as interest and
has debited him for 30 as bank charges, for which there are no corresponding entries in Cash Book
the following particulars
. Out of total cheques amounting to 16,000 deposited, cheques amounting to 9,000 were credited in
June 2014, Cheques amounting to 3,000 were credited in July 2014, and the rest have not been
collected so far
II. Out of total cheques amounting to 45,000 drawn, cheques amounting to 7,500 were presented in
June 2014, Cheques amounting to 18,000 were presented in July 2014, and the rest have not been
presented so far.
III. Amount wrongly credited by bank 3,400
IV. Payment side of the Cash Book has been undercast by 3200.
V. Cheques recorded in the Cash Book in June 2014 but sent to bank in July 2014 2,500.
VI. A cheque of 20,000 deposited in the bank has been dishonoured but no intimation was received till
June 2014
On 31st December 2014, I had an overdraft of 750 as shown by my Pass Book. I had issued cheques
amounting to 250 of which 200 worth only seem to have been presented for payment. Cheques
amounting to 100 had been paid in by me on 30th December, but of these only 75 were credited in the
Pass Book. I also find that a cheque for 10 which I had debited to bank account in my books has been
omitted to be banked. There is a debit of 25 in my Pass Book for interest.
An entry of 30 of a payment by a customer direct into the bank appears in the Pass Book. My Pass
Book also shows a credit of 60 to my account for interest on investments directly collected by my
bankers
December, 2012
(a) Overdraft as per Pass Book on 31-12-2012 7,600
(b) Cheques deposited but not collected by the bank 8,560.
(c) Incidental charges not recorded in Cash Book 80.
(d) Cheques were issued for 7,800 but only 4,400 were presented for payment
(e) Insurance premium paid by bank not recorded in the Cash Book 4,200
(f) On 31st December, 2012 cash was deposited in bank 385 but the cashier debited the bank column
with 485 by mistake
cheques amounting to 6,000 on 24th December of which I found 3,200 have been credited in the Pass
Book under date 5th January 2015. I had issued cheques amounting to 8,000 before 31st December of
which I found 2,500 have been debited in the Pass Book after 1st January 2015. I find a debit of 50 in
respect of bank charges in the Pass Book which I have adjusted in the Cash Book on 31st Dec. There is a
credit of 360 for interest on securities in the Pass Book which remains to be adjusted. A cheque of
1,200 deposited into bank has been dishonoured
Prepare Bank Reconciliation Statement as on 31st Dec. 2014