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From the following particulars prepare bank reconciliation as on 31st December 2015Bank balance as per cash book was 15000Cheque issued but not cash prior to 31st December 2015 amounted to 2000 rupeesCheques paid into Bank not cleared and credited rupees 2800Cheque received but not send for collections 500Credit side of bank column cash short 50Issued at premium 300 debited in only passbookBank charges debited twice in the passbook 10A customer directly deposited in the bank account of concern was 2000 |
Answer» V. iisilaaooeooowalepirkw |
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