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Mohit Sharma
Subject: Accountancy
, asked on 8/2/19
Experts plzz solve this
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Nihar Barbhaya
Subject: Accountancy
, asked on 7/2/19
Pls help in this problem
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Harish
Subject: Accountancy
, asked on 6/2/19
From the following particulars prepare a Bank Reconciliation Statement to find out the causes of difference in two balances as on August 31st, 2016 for Four Star (Pvt.) Ltd.
(i) Bank Overdraft as per Bank Statement ₹17,000
(ii) Check issued but not encashed during the August ₹2,200
(iii) Dividends on shares collected by banker ₹2,300
(iv) Interest charged by the bank recorded twice in the Cash Book ₹500
(v) Check deposited as per Bank Statement not entered in Cash Book ₹3,400
(vi) Credit side of the Bank column in Cash Book cast short ₹1,000
(vii) Clubs dues paid by bank as per standing instruction not recorded in Cash Book ₹1,200
(viii) Uncredited check due to outstation ₹3,900
Answer
1
Sham Sharma
Subject: Accountancy
, asked on 6/2/19
Experts solve this fast
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Sham Sharma
Subject: Accountancy
, asked on 6/2/19
Experts plzz solve 6th ques
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Sham Sharma
Subject: Accountancy
, asked on 6/2/19
Experts plzz solve this
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1
Sham Sharma
Subject: Accountancy
, asked on 6/2/19
Experts answer ques 2
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Sham Sharma
Subject: Accountancy
, asked on 6/2/19
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Jacob
Subject: Accountancy
, asked on 2/2/19
Please give me the answere of the below question
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Sham Sharma
Subject: Accountancy
, asked on 31/1/19
Plzz solve this question
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1
Sham Sharma
Subject: Accountancy
, asked on 26/1/19
Prepare bank reconciliation statement. Cash at bank as shown by the cash boo ₹75000 cheque drqan but nit yet presented s.sahai ₹2000 man mohan₹3000 cheques paid inti the bank but not yet credited ₹1900 baj changes nit yet entered in the cash book ₹100
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1
Sham Sharma
Subject: Accountancy
, asked on 26/1/19
Please solve this expert
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Vaishnav
Subject: Accountancy
, asked on 25/1/19
pls answer thw 10th one
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Vaishnav
Subject: Accountancy
, asked on 25/1/19
pls answer the 9th one
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Vaishnav
Subject: Accountancy
, asked on 25/1/19
you are required to prepare a brs on 30 th november 2017 from the following details 1)pass book shows a debit balance of 7500 2)the payment side of the cb had been undercast by 650 3) cheques paid for collection amounted to 20600 but cheques of 7800 were credited on 3rd december 2017 4) a cheque of 1000 debited in cash book was ommited to be banked 5)cheques of 7800 were srawn on 27 th nov of which cheques cheques of 2400 were cashed upto 30th nov 6) a cheque of 800 was banked and credited but ommited to be recorded in cb
Answer
1
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What are you looking for?
(i) Bank Overdraft as per Bank Statement ₹17,000
(ii) Check issued but not encashed during the August ₹2,200
(iii) Dividends on shares collected by banker ₹2,300
(iv) Interest charged by the bank recorded twice in the Cash Book ₹500
(v) Check deposited as per Bank Statement not entered in Cash Book ₹3,400
(vi) Credit side of the Bank column in Cash Book cast short ₹1,000
(vii) Clubs dues paid by bank as per standing instruction not recorded in Cash Book ₹1,200
(viii) Uncredited check due to outstation ₹3,900