Prepare Bank Reconciliation Statement from the following particulars on June 30, 2016:Bank Statement showed a favourable balance of ₹ 9,214.(a) On 29th June, the bank credited the sum of ₹ 1,650 in error.(b) Certain cheques, valued at ₹ 4,500 issued before June 30, were not cleared.(c) A hire purchase payment of ₹ 950, made by a standing order was not entered in the cash book.(d) A cheque of ₹ 600 received, deposited and credited by bank, was accounted as a receipt in the cash column of the cash book.(e) Other cheques for ₹ 8,500 were deposited in June but cheques for ₹ 6,000 only were cleared by the bankers.

Prepare Bank Reconciliation Statement from the following particulars o

1.	Prepare Bank Reconciliation Statement from the following particulars on June 30, 2016:Bank Statement showed a favourable balance of ₹ 9,214.(a) On 29th June, the bank credited the sum of ₹ 1,650 in error.(b) Certain cheques, valued at ₹ 4,500 issued before June 30, were not cleared.(c) A hire purchase payment of ₹ 950, made by a standing order was not entered in the cash book.(d) A cheque of ₹ 600 received, deposited and credited by bank, was accounted as a receipt in the cash column of the cash book.(e) Other cheques for ₹ 8,500 were deposited in June but cheques for ₹ 6,000 only were cleared by the bankers.
Answer» Prepare Bank Reconciliation Statement from the following particulars on June 30, 2016: Bank Statement showed a favourable balance of ₹ 9,214. (a) On 29th June, the bank credited the sum of ₹ 1,650 in error. (b) Certain cheques, valued at ₹ 4,500 issued before June 30, were not cleared. (c) A hire purchase payment of ₹ 950, made by a standing order was not entered in the cash book. (d) A cheque of ₹ 600 received, deposited and credited by bank, was accounted as a receipt in the cash column of the cash book. (e) Other cheques for ₹ 8,500 were deposited in June but cheques for ₹ 6,000 only were cleared by the bankers.