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Subject: Accountancy, asked on 8/12/20


Please provide solutions of it

Subject: Accountancy, asked on 3/12/20

Narayanan purchased goods for ₹ 1,25,000 from Ravindran on Feb. 01, 2016. Ravindran
drew upon Narayanan a bill of exchange for the same amount payable after 30 days. (2016
was a leap year). On the due date Narayanan dishonoured his acceptance and the holder of
the bill had paid ₹ 500 towards noting charges.
Record the necessary journal entries in the books of Ravindran and Narayanan in following
cases:
When the bill was sent by Ravindran to his bank for collection a few days before its
maturity.
Pls anwer the blanks 47,48,49,50



 

Subject: Accountancy, asked on 30/11/20

How balance come 58525 as per pass book?

Subject: Accountancy, asked on 21/11/20

I need solution in plus item minus item way

Subject: Accountancy, asked on 21/11/20

I need solution for this

Subject: Accountancy, asked on 9/11/20

circle - chapter - 10
 

Subject: Accountancy, asked on 2/11/20

solve this question please

Subject: Accountancy, asked on 1/11/20

Question 20 how to do experts pls help

Subject: Accountancy, asked on 1/11/20

Pls help with question 23

Subject: Accountancy, asked on 1/11/20

Help me with this sum

Subject: Accountancy, asked on 20/10/20

what are the rules for adding and subtracting transactions in BRS?
 

Subject: Accountancy, asked on 19/10/20

The cash book shows a bank balance of ₹ 8,000. On comparing the cash book with
passbook, the following discrepancies were noted: (4 MARKS)
1. Bank charges not recorded in cash book ₹ 100.
2. Cheque issued but not yet presented for payment ₹ 1,500.
3. Insurance premium paid by the bank ₹ 2,000.
4. Bank interest credited by the bank ₹ 400.
5. Direct deposited by a customer ₹ 4,000.
6. Cheque deposited in bank but not credited ₹ 3,000.



Experts what is the answer of this question

Subject: Accountancy, asked on 19/10/20

there are 2 ways to prepare the format of BRS. which format we should use in exams? also please tell the rules of adding or subtracting transactions in BRS.

Subject: Accountancy, asked on 19/10/20

The cash book shows a bank balance of ₹ 8,000. On comparing the cash book with
passbook, the following discrepancies were noted: (4 MARKS)
1. Bank charges not recorded in cash book ₹ 100.
2. Cheque issued but not yet presented for payment ₹ 1,500.
3. Insurance premium paid by the bank ₹ 2,000.
4. Bank interest credited by the bank ₹ 400.
5. Direct deposited by a customer ₹ 4,000.
6. Cheque deposited in bank but not credited ₹ 3,000.

Subject: Accountancy, asked on 19/10/20

1. Overdraft shown by the passbook of Mr. Murali is ₹ 20,000. Prepare bank reconciliation
statement on dated December 31, 2019. (4 MARKS)
a) Bank charges debited in passbook ₹ 500.
b) Cheques recorded in the cash book but not sent to the bank for collection ₹ 2,500.
c) Direct deposit by firm’s customers ₹ 4,600.
d) Cheque issued but not presented for payment ₹ 6,000.
e) Interest on overdraft debited by the bank ₹ 1,000.
f) Cheques deposited with the bank but not collected ₹ 3,500.

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