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Aarti Nathani
Subject: Accountancy
, asked on 14/2/16
' the credit balance of rs.1500 as on page 10 of the pass book was recorded on page 11 as a debit balance'. how to record this in BRS when credit balance as per pass book is given?
Answer
4
Ksquare
Subject: Accountancy
, asked on 27/11/15
Please confirm if this solution is correct
Answer
2
Ksquare
Subject: Accountancy
, asked on 18/10/15
Pls answer the question.
Answer
1
Surabhi
Subject: Accountancy
, asked on 10/9/15
what is the difference between overcast and undercast in brs
Answer
1
Ksquare
Subject: Accountancy
, asked on 24/8/15
Rectify the following entries and prepare a suspenseaccount:
4.A discount of 37.41 allowed to a customer has been credited to him as 36.14
5. The total of Return Inwards has been added 9 short
6. An item of sales for 59.00 was posted as 95.00 in the sales account
Answer
1
Ksquare
Subject: Accountancy
, asked on 6/7/15
Calculate Net Profit from the following information:
a)Gross Profit:Rs 56000
b)Salaries: Rs 12000
c) Advertising: Rs5000
d)Travelling Expenses: Rs5000
e) Rent Received : Rs 2500
Answer
2
Neesa
Subject: Accountancy
, asked on 27/6/22
Why is bank overdraft not an expense?
Answer
1
Rana Siraj
Subject: Accountancy
, asked on 9/3/22
please help immediaely
Answer
1
Kanishka Joshi
Subject: Accountancy
, asked on 17/11/21
Provide the answer for the following question (44,45 and 46)
Answer
1
Kanishka Joshi
Subject: Accountancy
, asked on 17/11/21
Tell the correct option for the following questions
Answer
1
Kanak Rawat
Subject: Accountancy
, asked on 14/10/21
Solve the Q2:
Answer
1
Kanak Rawat
Subject: Accountancy
, asked on 14/10/21
Solve the Q10:
Answer
1
Kanak Rawat
Subject: Accountancy
, asked on 14/10/21
Solve the question 7:
Answer
1
Harsh Singh
Subject: Accountancy
, asked on 13/10/21
On January 31, 2011 the Cash Book of M/s. Ramesh and Brothers shows overdraft of Rs 20,000. On comparing with the Pass Book, the following discrepancies were found :-
i)
Cheques issued Rs 2,000 out of which,a cheque of Rs 500 was presented for payment in February.
ii)
A bill of exchange got dishonored and the bank paid Rs 200 as Noting Charges. Noting Charges were not entered in the Cash Book.
iii)
Cash deposited of Rs 800 into bank but omitted to be recorded in the Cash Book.
iv)
A bill of exchange was discharged under a rebate of Rs 50 but the bill was credited with the full amount in the Cash Book.
v)
A cheque of Rs 5,000 was wrongly debited in the cash column of the Cash Book and got cleared in the month of January.
vi)
The Bank paid Rs 1,000 as monthly installment to the lender, as per the instructions of Ramesh but the same amount was not recorded in the Cash Book.
...
Answer
1
Kanak Rawat
Subject: Accountancy
, asked on 13/10/21
Solve the Q7
Answer
2
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Pls answer the question.
4.A discount of 37.41 allowed to a customer has been credited to him as 36.14
5. The total of Return Inwards has been added 9 short
6. An item of sales for 59.00 was posted as 95.00 in the sales account
a)Gross Profit:Rs 56000
b)Salaries: Rs 12000
c) Advertising: Rs5000
d)Travelling Expenses: Rs5000
e) Rent Received : Rs 2500
i)
Cheques issued Rs 2,000 out of which,a cheque of Rs 500 was presented for payment in February.
ii)
A bill of exchange got dishonored and the bank paid Rs 200 as Noting Charges. Noting Charges were not entered in the Cash Book.
iii)
Cash deposited of Rs 800 into bank but omitted to be recorded in the Cash Book.
iv)
A bill of exchange was discharged under a rebate of Rs 50 but the bill was credited with the full amount in the Cash Book.
v)
A cheque of Rs 5,000 was wrongly debited in the cash column of the Cash Book and got cleared in the month of January.
vi)
The Bank paid Rs 1,000 as monthly installment to the lender, as per the instructions of Ramesh but the same amount was not recorded in the Cash Book.
...