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Prepare Bank Reconciliation Statement from the following information as of 31st March 2019. 1. Balance as per Cash Book ₹ 10,000.

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Question

Prepare Bank Reconciliation Statement from the following information as of 31st March 2019.

1. Balance as per Cash Book ₹ 10,000.

2. Cheque of ₹ 2,000 issued but not presented to Bank for payment.

3. Our debtor directly deposited ₹ 3,500 to our Bank account by NEFT, not recorded in the Cash Book.

4. Bank paid electricity bill on our behalf ₹ 450 and charged Bank charges ₹ 100.

5. Paid ₹ 1,500 to ABC & company, our supplier by business debit card but recorded in Cash Book as ₹ 150.

6. Bank credited interest on Investment ₹ 500.

7. Cheque of ₹ 885 issued and presented to Bank but wrongly entered in the Pass Book as ₹ 865.

Ledger
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Solution

Bank Reconciliation Statement as on 31st March 2019

Particulars Amount (₹) Amount (₹)
Bank Balance as per Cash Book   10,000
Add: (1) Amount directly deposited by our debtor into the Bank A/c by NEFT but Not recorded in the Cash Book 3,500  
(2 Interest on Investment credited in the pass book only 500  
(3) Cheque issued but not presented for payment 2,000  
(4) Cheque issued and presented for payment but wrongly entered in the pasa book 20 6,020
 Less: (1) Electricity bill and Bank Charges debited in the pass book only (450 + 100) 550 16,020
(2) Amount paid to supplier by business debit card but recorded wrong amount in Cash Book 1,350 1,900
Bank Balance as per pass book   14,120

 

Cash Book (With Bank Column)
1. To Balance b/d 10,000 2. Electricity Charges 450
3. Amount directly deposited 3,500 4. Bank Charges 100
6. Interest on Investment 500 6. Wrong amount recorded in cash book 1,350
  (+)     (-)  

 

Bank Pass Book
2. Cheque issued 2000  
7. Wrong amount entered 20  
  (+)   (-)
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Chapter 6: Bank Reconciliation Statement - Practical Problems [Page 210]

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Balbharati Book Keeping and Accountancy [English] Standard 11 Maharashtra State Board
Chapter 6 Bank Reconciliation Statement
Practical Problems | Q 6 | Page 210

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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 Pass Book as ₹ 5,300.
  3. Cheque deposited ₹ 9,700 collected by the bank was not recorded in Cash Book.
  4. Payment side of the Cash Book was undercast by ₹ 100.
  5. Electricity bill paid by bank ₹ 6,200 was recorded twice in Pass Book.

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 bank, recorded in Pass Book as ₹ 5,300.
  3. Cheque deposited ₹ 9,700 collected by bank was not recorded in Cash Book.
  4. Payment side of Cash Book was undercast by ₹ 100.
  5. Electricity bill paid by bank ₹ 6,200 was recorded twice in Pass Book.

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 bank, recorded in Pass Book as ₹ 5,300.
  3. Cheque deposited ₹ 9,700 collected by bank was not recorded in Cash Book.
  4. Payment side of Cash Book was undercast by ₹ 100.
  5. Electricity bill paid by bank ₹ 6,200 was recorded twice in Pass Book.

From the following particulars prepare the 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 bank, recorded in the Pass Book as ₹ 5,300.

3. cheque deposited ₹ 9,700 collected by the bank was not recorded in Cash Book.

4. The payment side of Cash Book was undercast by ₹ 100. 5. The electricity bill paid by the bank ₹ 6,200 was recorded twice in the Pass Book.


From the following particulars prepare the 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. Cheque deposited ₹ 9,700 collected by the bank was not recorded in the Cash Book.
  4. The payment side of Cash Book was undercast by ₹ 100.
  5. The electricity bill paid by the bank ₹ 6,200 was recorded twice in the Pass Book.

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 bank, recorded in Pass Book as ₹ 5,300.
  3. Cheque deposited ₹ 9,700 collected by bank was not recorded in Cash Book.
  4. Payment side of Cash Book was undercast by ₹ 100.
  5. Electricity bill paid by bank ₹ 6,200 was recorded twice in Pass Book.

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