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From the following particulars of Simon traders, prepare a bank reconciliation statement as on 31st March, 2018. - Accountancy

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प्रश्न

From the following particulars of Simon traders, prepare a bank reconciliation statement as on 31st March, 2018.

  1. Debit balance as per bank statement ₹ 2,500
  2. Cheques deposited amounting to ₹ 10,000, not yet credited by bank.
  3. Payment through net banking for ₹ 2,000, omitted in the cash book
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उत्तर

Bank reconciliation statement
as on 31st March 2018.

Particulars Amount ₹ Amount ₹
Debit balance as per bank statement   2,500
Less:    
(b) Cheques deposited but not yet credited 10,000 12,000
(c) Payment through net, omitted in the cash book. 2,000
Balance as per cash book   9,500
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अध्याय 8: Bank Reconciliation Statement - Exercises [पृष्ठ १७४]

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सामाचीर कलवी Accountancy [English] Class 11 TN Board
अध्याय 8 Bank Reconciliation Statement
Exercises | Q IV 8. | पृष्ठ १७४

संबंधित प्रश्न

Select the most appropriate alternative from those given and rewrite the following statement:

Debiting an entry in Cash Book ___________ cash balance.


Prepare bank reconciliation statement from the following data and find out the balance as per cash book as on 31st March, 2018.

Particulars
(i) Bank balance as per bank statement 15,000
(ii) Cheques issued but not yet presented for payment  2,500
(iii) Bank charges not recorded in the cash book  250
(iv) Interest charged by bank not recorded in the cash book  500
(v) Bank paid insurance premium as per standing instruction but not recorded in the cash book 300
(vi) Cheques deposited but not yet credited 900

Enumerate the steps to ascertain the correct cash book balance


Bank balance of ₹ 40,000 showed by the cash book of Atul on December 31, 2016. It was found that three cheques of ₹ 2,000, ₹ 5,000 and ₹ 8,000 deposited during the month of December were not credited in the passbook till January 02, 2017. Two cheques of ₹ 7,000 and ₹ 8,000 issued on December 28 were not presented for payment till January 03, 2017. In addition to it bank had credited ₹ 325 as interest and had debited him with ₹ 50 as bank charges for which there were no corresponding entries in the cash book.
Prepare a bank reconciliation statement as on December 31, 2016.


Prepare bank reconciliation statement.
(i) Overdraft shown as per cash book on December 31, 2017 ₹ 10,000.
(ii) Bank charges for the above period also debited in the passbook ₹ 100.
(iii) Interest on overdraft for six months ending December 31, 2017 ₹ 380 debited in the passbook.
(iv) Cheques issued but not encashed prior to December 31, 2017 amounted to ₹ 2,150.
(v) Interest on Investment collected by the bank and credited in the passbook ₹ 600.
(vi) Cheques paid into bank but not cleared before December, 31 2017 were ₹ 1,100.


From the following particulars, prepare a bank reconciliation statement as at March 31, 2017.

  1. Balance as per cash book ₹ 3,200
  2. Cheque issued but not presented for payment ₹ 1,800
  3. Cheque deposited but not collected upto March 31, 2014 ₹ 2,000
  4. Bank charges debited by bank ₹ 150

From the following particulars, prepare a bank reconciliation statement as at March 31, 2017.

  1. Balance as per cash book ₹ 3,200.
  2. Cheque issued but not presented for payment ₹ 1,800.
  3. Cheque deposited but not collected upto March 31, 2014 ₹ 2,000.
  4. Bank charges debited by bank ₹ 150.

From the following particulars prepare Bank Reconciliation Statement as on 30th June 2019.

  1. Credit balance as per Pass Book ₹ 20,000.
  2. A cheque for ₹ 3,500 was issued and paid by the bank, recorded in the Pass Book as ₹ 5,300.
  3. The cheque deposited ₹ 9,700 collected by the bank was not recorded in the Cash Book.
  4. The payment side of the Cash Book was undercast by ₹ 100.
  5. The electricity bill paid by the bank ₹ 6,200, was recorded twice in the Pass Book.

Rectify the following errors:

  1. Credit sales to Mohan Rs 7,000 were not recorded.
  2. Credit purchases from Rohan Rs 9,000 were not recorded.
  3. Goods returned to Rakesh Rs 4,000 were not recorded.
  4. Goods returned from Mahesh Rs 1,000 were not recorded.

From the following particulars, prepare a bank reconciliation statement as at March 31, 2017.

  1. Balance as per cash book ₹ 3,200.
  2. Cheque issued but not presented for payment ₹ 1,800.
  3. Cheque deposited but not collected upto March 31, 2014 ₹ 2,000.
  4. Bank charges debited by bank ₹ 150.

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