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Following information is of Roshan who r...

Following information is of Roshan who requires you to reconcile his Cash Book with the Pass Book balance :
`{:(,Rs),("Balance as per Cash Book (Cr.)" ,"2,800"),("Unpresented cheques","3,440"),("Uncredited cheques" ,"2,260"):}`
Additional Information :
(a) Debit side of the Cash (bank coluumn) has been undercasted by ₹ 500
(b) A cheque of ₹ 200 Paid to creditor has been entered by mistake in the Cash Column.
(c) Bank charges ₹ 80 have not been entered in the Cash Book.

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Following information is of Roshan who requires you to reconcile his Cash Book with the Pass Book balance : {:(,Rs),("Balance as per Cash Book (Cr.)" ,"2,800"),("Unpresented cheques","3,440"),("Uncredited cheques" ,"2,260"):} Additinal Information : (a) Debit side of the Cash (bank coluumn) has been undercasted by ₹ 500 (b) A cheque of ₹ 200 Paid to creditor has been entered by mistake in the Cash Column. (c) Bank charges ₹ 80 have not been entered in the Cash Book.

The following information relate to the business of Mohit Raina, who requests you to prepare his ameded Cash Book and reconcile his Cash Book balance with his Pass Book balance : Balance as per Cash Book (Cr.) 40,000 Unpresented cheques 72,000 Uncredited cheques 13,0000 you been given the following aditional information : (a) The debit side of the Cas Book (Ban Column) has been undercast by ₹25,000. (b) A cheque for ₹10,000 paid to a creditor has been wrongly entered in the Cash Column. (c ) Bank commission and other charges ₹4,000 have not been recorded in the Cash Book.

The Cash Book of a merchant showed as overdraft balance of ₹15,700 on 31t December 2018. On comparing in with the Pass Book, the following differences were noted : (i) Cheques amounting to ₹12,250 were deposited into the bank, out of which cheques for ₹8,200 have been credited in the Pass Book 2nd January, 2019. (ii) Cheques were issued amounting to ₹8,300 of which cheques for ₹2,000 have been cashes upto 31, Dec. (iii) A cheque of ₹4,250 issued to a creditor, has been entered in the Cash Book as ₹4,520. (iv) Bank charges of ₹180 on 30th November 2018 and ₹240 on 31th December 2018 have not been entered in teh Cash Book. (v) A B/R for ₹6,000 discounted with the bank is entered in the Cash Book without recording the discount charges of ₹300. (vi) A cheque for ₹2,000 deposited into the bank appear in the Pass Book. (vii) A cheque for ₹3,700 deposited into the bank appear in the Pass Book, was recorded in the cash column of the Cash Book. You are required : (i) to make appropriate adjustments in the cash Book, bringing down the correct balance, and (ii) to prepare a bank reconciliation statement with the adjusted balance. \