Accountancy, asked by Student1122222222222, 4 months ago

Prepare a Bank Reconciliation Statement from the following information. (6)
a) Cash book showed bank balance Rs.23500.
b) Cheques sent for collection Rs.5000 but twice recorded in pass book.
c) Cheques of Rs.15000 were issued but only 10000 cheques were presented till the date.
d) Insurance premium of Rs.1000 paid by bank as per instruction.
e) Interest allowed by bank Rs.500.
f) Cheque of Rs.4000 dishonour by bank.

Answers

Answered by sapan34das
2

Answer:

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(i) Cheques deposited, but not yet credited by the bank 75,450

(ii) Cheques issued, but not yet presented for payment 80,760

(iii) Bank charges not yet recorded in the cash book 1,135

(iv) Cheques received by the bank directly from trade debtors 1,35,200

(v) Insurance premium paid by the bank as per standing instructions, but not yet recorded in the cash book 15,400

(vi) Dividend collected by the bank, but not yet recorded in the cash book

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