Login
Subject: Accountancy, asked on 15/2/21

Pls solve bank reconciliation

Subject: Accountancy, asked on 14/2/21

Need answer plz

Subject: Accountancy, asked on 14/2/21

Prepare Bank Reconciliation Statement of the following

Subject: Accountancy, asked on 5/2/21

Following details are related to a firm’s banking transactions at 31st March 2020. Balance as per bank statement Rs 45,300; uncleared lodgements Rs 6,220; unpresented cheques Rs 12,580; Bank credit recorded twice by bank in error as Rs 1,300. Please solve this question with steps

Subject: Accountancy, asked on 3/2/21

How to know that when in a question of BRS, dishonored cheque is written it is cheque deposited or cheque issued in bank ?

Subject: Accountancy, asked on 29/1/21

hi... Is the lesson- Bank Reconciliation Statement cancelled in the syllabus?

Subject: Accountancy, asked on 29/1/21

Prepare Bank Reconciliation statement on 31st March 2018 from the following particulars:
1) R's overdraft as per the Pass Book Rs.12,000 as on 31st March
2) On 30th March, Cheques had been issued for Rs.70,000 of which cheques worth Rs.3,000 only had been encashed up to 31st March.
3) Cheques amounting to Rs.3,500 had been paid into the bank for collection but of this only Rs.500 had been credited in the Pass Book.
4) Bank has charged Rs.500 as interest on overdraft and the intimation of which has been received on 2nd April 2018.
5) Bank Pass Book shows credit for Rs.1,000 representing Rs.400 Paid by debtor of R direct into the Bank and Rs.600 collected directly by Bank in respect of interest on R's investment. R had no knowledge of these items.
6) A cheque for Rs.200 has been debited in bank column of Cash Book by R, but it was not sent to Bank at all.

Subject: Accountancy, asked on 19/1/21


Please solve the above question.

Subject: Accountancy, asked on 16/1/21

On 31st March 2020 the cash book of SS Bros. shows balance of Rs.100000;
Prepare their bank reconciliation statement as on that date: [6]
a) Cheques deposited but not recorded in cash book Rs.100000
b) Cheques received and recorded in cash book but not sent to bank for
collection Rs.250000
c) Bank charges not recorded in the cash book Rs.1000
d) Bills receivable directly collected by the bank Rs.25000
e) Cheques deposited in to bank returned dishonored Rs.18000
f) Telephone bill paid by bank as per standing instruction Rs.9000
g) Cheques issued but not presented for payment Rs.40000
h) Cheques deposited but not cleared by the bank Rs.30000.

Subject: Accountancy, asked on 28/12/20

Prepare Bank Reconciliation Statement from the following particulars on 31st July, 2017:
(i) Balance as per the Pass Book ? 50,000.
(ii) Three cheques for ? 6,000, ? 3,937 and ? 1,525 issued in last week of July, 2017 were presented for payment to the bank in August, 2017.
(iii) Two cheques of ? 500 and ? 650 sent to the bank for collection were not entered in the Pass Book by 31st July, 2017.
(iv) The bank charged ? 460 for its commission and allowed interest of ? 100 which were not mentioned in the Bank Column of the Cash Book.

Subject: Accountancy, asked on 23/12/20

Prepare bank reconciliation statement

Subject: Accountancy, asked on 22/12/20

What will we the treatment with the transaction related to bill receivable has been dishonoured. In BRS

Subject: Accountancy, asked on 18/12/20

Plz ans this question

Subject: Accountancy, asked on 11/12/20

Please explain the treatment with third and fourth statement

Subject: Accountancy, asked on 11/12/20

What is the meaning of undercast and overcast?

56789
What are you looking for?