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Subject: Accountancy, asked on 31/3/21

Please solve the 18th question below

Subject: Accountancy, asked on 27/3/21

Please solve this.

Subject: Accountancy, asked on 8/3/21

If overdraft as per the passbook is taken as starting point the cheque but not presented for payment is to be written in minus amount column. Right?

Subject: Accountancy, asked on 8/3/21

If overdraft as per the passbook is taken as starting point, the cheque but not presented for payment is to be written in plus amount column or minus amount column in bank reconciliation statement.

Subject: Accountancy, asked on 6/3/21

Acc. Eqn ....pls answer

Subject: Accountancy, asked on 6/3/21

BRS ...pls answer

Subject: Accountancy, asked on 5/3/21

The cash book shows a bank balance of Rs. 7,800. On comparing the cash book with passbook the following discrepancies were noted :

Cheque deposited in bank but not credited Rs. 3,000

Cheque issued but not yet present for payment Rs. 1,500

Insurance premium paid by the bank Rs. 2,000

Bank interest credit by the bank Rs. 400

Bank charges Rs. 100

Directly deposited by a customer Rs. 4,000

Subject: Accountancy, asked on 5/3/21

Prepare Bank Reconciliation Statement as on 31st March, 2020 on the basis of following information:
A
Debit balance as per pass book as on 31-3-20
Rs.? 7,600

B
Cheques deposited but not collected by bank
Rs.? 8,560

C
Incidental charges not recorded in cash book are:
Rs.? ? ? 80

D
Cheques were issued for Rs. 7,800 but only Rs. 4,400 cheques were presented.


E
Insurance premium paid by bank not recorded in cash book.?
Rs. 4,200

Subject: Accountancy, asked on 2/3/21

Prepare the Bank Reconciliation Statement and ascertain the balance as per the pass book on 31st Dec 2014

Subject: Accountancy, asked on 2/3/21

Prepare bank reconciliation statement of Akshay on 30th June, 2020 with the
following particulars :
a) Cash Book showed a balance of Rs. 1,000 on 30th June, 2020.
b) Cheques of Rs. 30,000 were deposited in bank on 27.6.2020 but cheques
worth Rs. 18,000 were cleared on 30stJune, 2020 and rest are not cleared.
c) Cheques of Rs. 30,000 were issued, out of which Rs. 6,000 were presented in
June, Rs. 8,000 on 2nd July and rest were not presented.
d) A B/R of Rs. 18,000 previously discounted from Bank was dishonored on 29th
June 2020 but no intimation was received from the bank till 30th June.
e) Bank debited Rs. 2,000 and credited Rs. 5,200 in our account.
f) The total of a page of cash book wrongly brought forward as Rs 6,000 debit
in place of credit.

Subject: Accountancy, asked on 1/3/21

Ma'am please fast answer

Subject: Accountancy, asked on 28/2/21

Ma'am please fast answer

Subject: Accountancy, asked on 24/2/21

I need answer for this question

Subject: Accountancy, asked on 24/2/21

Plz give answer for this

Subject: Accountancy, asked on 19/2/21

How to understand that what is going to plus and what is going to minus ?

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