From the following information prepare B...

From the following information prepare Bank Reconciliation Statement as on 31st March,2019
`{:(,,Rs.),((i), "Bank overdraft as per Pass Book.","36,000"),((ii),"Cheques issued but not presented for payment.","19,1700"),((iii),"Cheques deposited with bank but not collected. ","25,000"),((iv),"Cheques entered in Cash Book but not banked.","9,000"),((v),"Directly deposited to bank by a customer.","11,000"):}`

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Overdraft as per Cash Book-Rs. 1,700

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From the following information supplied by Sanjay prepare his Bank Reconciliation Statement os on 31st March , 2019 {:(,,Rs.),((i), "Bank overdraft as per Pass Book.","16,500"),((ii),"Cheques isued but not presented for payment.","8,750"),((iii),"Cheques deposited with the Bank but not collected.","10,500"),((iv),"Cheques recorded in the Cash Book but not sent to the bank for collection.","2,000"),((v),"Payment received from customoers directly by the bank.","3,500"),((vi),"Bank charges debited in the Pass Book.","200"),((vii),"Premium of life policy of Sanjay paid by the bank on standing advice.","1,980"),((viii),"Ab bill for Rs.3,000 (discounted with the bakn is February ) dishonoured on 31st March, 2019 and noting charges paid by the bank.","100"):}

From the following ifromation supplied by Mr. D.H., prepare his Bank Reconciliation Statement as on 31st March, 2019 {:(,,Rs.),((i), " Bank overdraft as per Pass Book.","33,000"),((ii),"Cheques issued but not presented for payment.","17,500"),((iii),"Cheques deposited but not colelcte. ","21,000"),((iv),"Cheques recorded in the Cash Book but not sent to the bank for collection.","4,000"),((v),"Payment received from customrs directly by the bank.", "7,000"),((vi),"Bank charges debited in the Pass Book.","40"),((vii),"Premium of Life Insurane Policy of Mr.D.H. pauid by the bank on standing instructions.","360"),((viii),"A bill for Rs. 6,000 dishnoured on 30th March, 2019 and bank paid Noting charges of Rs.20. This bill was discounted on 30th January, 2019." ,""):}

From the following information provided by Gokul, prepare his Bank Reconciliation Statement as on 31st March 2019 {:(,,Rs),((i),"Bank overdraft as per Pass Book", "16,500"),((ii),"cheques issue but not presented for payment for payment.","8,750"),((iii),"Cheques deposited with the bank but not collected." ,"10,500"),((iv),"cheques recorded in the Cash Book but not sent to the bank for collection.","2,000"),((v),"Payment received from customers directly but the bank.","3,500"),((vi),"Bank charges debited in the Pass Book.","200 "),((vii),"Premium on life policy of Gokul paid by the bank on standing advice.","1,980"),((viii)," A bill Rs. 3,000 (discounted with the bank for Rs. 2,850 in February) dishonoured on 31st March,2019 and noting charges paid by the bank.","100"),((ix),"Bank debited Caer loan instalment of rs. 15,700 including interest of rs. 2,700, which is not recorded in Cash Book.",""):}

From the following particulars, prepare a bank reconciliation statement as at March 31, 2017. (i) Balance as per cash book 3,200 (ii) Cheque issued but not presented for payment 1,800 (iii) Cheque deposited but not collected upto March 31, 2014 2,000 (iv) Bank charges debited by bank

Form the folloing informantion suplied by suplied by Snajay, prepare his Bank Reconciliation statement as on Decmber 31, 2016. ₹ (i) Bank overdraft as per pass book 16,500 ltbvrgt (ii) Cheques issued but not presented for payment 8,750 (iii) Cheques deposited with the Bank but not collected 10,500 (iv) Cheques recnded in the cash book not sent to the bank for collection 2,000 (v) Payments received from customers directly for the bank 3,500 (vi) Bank charges debited in the pass book 200 (vii) Premium on life policy of Sanjay paid by the bank on stnding advice 1,980 (viii) A bill for ₹3,000 (disconted with the bank in November) deshonoured on December 31,2016 and nothing charges paid by the bank 100

Prepare Bank Reconciliation Statement from the following {:(,,Rs.),((i), "Debit balance as pert the Cash Book","15,000"), ((ii), "Cheques despostied but not cleared","1,000"),((iii), "Cheques issued but not presented.","1,500"), ((iv), "Bank interest","200"):}

From the following particulars, find out corrected bank balance as per Cash Book and there after prepare a Bank Reconciliation Statement as on 31st March, 2019 of sole proprietor: {:(,,Rs.),((i),"Bank overdraft as per the Cash Book.","80,00"),((ii),"Cheques deposited as per the bank statement but not entered in the Cash Book.","3,00"),((iii),"Cheques recorded for collection but not sent to the bank.","10,000"),((iv),"Credit side of bank column casted short.","1,000"),((v),"Bank charges recorded twice in the Cash Book.","100"),((vi),"Customer's cheque returned on technical grounds.","4,000"),((viii),"Bill collected by bank directly.","20,000"),((ix),"Cheque received entered twice in the Cash Book.","5,000"):}

Prepare Bank Reconcialiation Statement as on 31st March 2019 from the following particulars: {:(,,Rs.),((i), "Bank balance as per Pass Book.","10,000"),((ii),"Cheque deposited into the Bank ,but no entry was passed in Cash Book.","500"),((iii),"Cheque received and entered in Cash Book but not sent to bank.","1,200"),((iv),"Credit side of the Cash Book bank column cas short.","200"),((v),"Insurance premium paid directly by the bank under the standing advice.","600"),((vi),"Bank charges entered twice in the Cash Book.","20"),((vii),"Cheque issued but not presented to the bank payment.","500"),((viii),"Cheque received entered twice in the Cash Book.","1,000"),((ix),"Bill disounted dishonoured not recorded in the Cash Book.","5,000"),((x),"Bank wrongly allowed interest of Rs,500, which was reversed by it on 5th April, 2019",""):}

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