when drawing up a BRS,if you start with a debit balance as per the Bank statement,the unpresented cheques should be (A) added (or) (B) deducted
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you may refer the image above and do the needy....
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manishajain29:
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Answer:added
Explanation:the main problem in the question is that it's written unpresented cheque
Here the studend gets confused that weather i(firm) didn't present or our creditors....
Clarification..here it means cheques issued but not presented as if the cheques were with the firm it would not make such mistake and brs
would not have been affected
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