Question

the cheque of rs.2000 was issued on 2nd of april and but not recorded in the cash book the cheque was encashed on 30 th april so it will be deducted or added in passbook

Plz ans me fast
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Answer 1

Answer:

In your Cash book(Bank column),

On 2nd April,

Journal Entry Cheque of ₹2000 should be recorded as:

Party A/C Dr. ₹2000

To BankA/C ₹2000

But above entry skipped for recording. hence Difference arises!!

According to question, On as per instruction, on 30 April, Cheque encashed ,it should be recorded and it will be deducted from bank column!!

Note: we can't change the Pass book,

the bank has property authority to do changes in books of accounts!!

we already Cash book in which bank column in which we can pass all transactions related to Bank!!

I hope it will be very helpful!!