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Subject: Accountancy, asked on 13/12/19

Please do solve this question

Subject: Accountancy, asked on 13/12/19

Prepare brs with overdraft as per passbook 20000

Subject: Accountancy, asked on 10/12/19

Kindly solve it. . By making brs

Subject: Accountancy, asked on 7/12/19

Please solve this question by making amended cash book and brs

Subject: Accountancy, asked on 4/12/19

How do we treat discount allowed and discount recieved while dealing with BANK RECONSILATION STATEMENT. .
Pls explain in detail and also help in solving the following treatments in BRS

1)Discount allowed was recorded in bank column of the cash book on the debit side
2) Discount recieved from a supplier 203 was recorded in bank column of cash book with 302
Pls give reasons for the same

Subject: Accountancy, asked on 4/12/19

Pls solve pls make brs

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