Sir or ma'am can you please explain the 17th question? It is of accountancy subject.

Dear Student

BANK RECONCILLATION STATEMENT
Particulars Amount
Balance as per cash book 10000
(+) Cheque issued but not presented for payment  500
(+) Rebate is not recorded  20
(-) Cheque dishonoured  (295)
(-) Amount wrongly recorded in pass book  (720)
(-) Payment side is undercast in cash book  (200)
(-) Dishonoured of bill  (1000)
Balance as per pass book 8305
   



Regards

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