Bank Reconciliation Statement Free Doubts and Solutions
CBSE - XI Commerce - Accountancy Part I - Bank Reconciliation Statement
Enter the following transactions in a cash book:
June 7-- received a cheque from Bharti. Rs3250
June 9-- deposited the above cheque in bank.
June 15- cheque received from Panna Lal. Rs1200
June 20- Bharti's cheque returned dishonoured.
June 28- Panna Lal's cheque endorsed to Kamal.
Browse free questions and answers by Topics
- 1 Meaning and Purpose of Bank Reconciliation
- 2 Preparation of Bank Reconciliation Statement
- 3 Introduction to Bank Reconciliation Statement
- 4 BRS- When Favourable Balance as per Cash Book given
- 5 BRS- When Unfavourable (Overdraft) Balance as per Cash Book given
- 6 BRS- When Favourable Balance as per Pass Book given
- 7 BRS- When Unfavourable (Overdraft) Balance as per Pass Book given
- 8 Bank Reconciliation Statement with adjusted Cash Book