Accountancy, asked by Anonymous, 10 months ago

O/d bal as per pass book in the month of sep
Cheques issued of 9000 of which cheque of 2500 presented in Oct

Answers

Answered by anjalimishra1532000
1

Answer:we write the o/d balance in BRS and 2500 deducing from pass book balance because it is not presented but in the cash book it is already deducted

Explanation:

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