Question

13. From the following particulars, prepare bank reconciliation statement as
(ii) Cheque paid into bank but omitted to be recorded in Cash Book
(iii) The payment side of bank column of cash book was undercast by
(iv) There was a debit of 150 for bank charges and a credit of 350 for
on 31st March, 2020:
(i) Pass Book showed a credit balance of 6,280.
1,600.
* 100.
interest allowed by bank.
(o) Cheques amounting to 24,250 were issued out of which cheques
amounting to 31,250 were presented for payment in April.
(vi) Cheque issued to a customer returned dishonoured 500.
(vii) AB/R for 4,000 discounted with bank was entered in the cash book
without recording the discount charges of 100.
(viii) Two cheques for 400 each were issued to suppliers of goods but
only one cheque was recorded in cash book.

please solve this problem..

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Answer 1

Answer:

b. Credit sales to Gopal ₹ 10,000 were recorded in Purchase Book. However, Gopal's Account was correctly debited

Explanation:

in April.

(vi) Cheque issued to a customer returned dishonoured 500.

(vii) AB/R for 4,000 discounted with bank was entered in the cash book

without recording the discount charges of 100.

(viii) Two cheques for 400 each were issued to suppliers of goods but

only one cheque was recorded in cash book.

please solve this problem..