On 1st April 2016 , balance of cash column of cash book was Rs 10,000 . After receiving Rs. 2,000 from Anil , giving a cheque of Rs 3,200 to Sunil and making payment of wages Rs 500 , balance of cash will be :

On 1st May 2016 , cash book bank overdraft balance was Rs. 2,000 . On depositing Rs 10,000 into bank and giving a cheque of Rs 7,200 for rent , the balance will be :

On 1st April 2017, sold goods for cash Rs. 20,000. Pass Journal entry and post it into Ledger.

On 31st March, 2019, the balance as per the Bank Stattment was Rs. 10,000 debit. On the same date, outstanding cheques amounted to Rs. 30,000 and outstandinng deposits amounted to Rs. 50,000. Also there was a dishonourd cheque from a customer of Rs. 5,000 recorded in the Bank Statement but not in the Cash Book. On the basis of the above infromation, determine the balance as per the Cash Book

On 1st April, 2018 an existing firm had assets of Rs. 2,00,000 including cash of Rs. 4,000. Its creditors amounted to Rs. 10,000 on that date. The partner's capital accounts showed a balance of Rs. 1,60,000 while the general reserve amounted to Rs. 30,000. If the normal rate of return is 15% and the goodwill of the firm is valued at Rs. 36,000 at 3 year's purchase of super profit, find the average profits of the firm.

From the following information supplied by Ms. Sudha, calculate the amount of Net Sales Debtors on April 01, 2016 = Rs 65,000 Debtors on March 31, 2017 = Rs 50,000 Opening balance of bills receivable as on April 01, 2016 = Rs 23,000 Closing balance of bills receivable as on March 31, 2017 = Rs 29,000 Cash received from debtors = Rs 3,02,000 Discount allowed =Rs 8,000 Cash received against bills receivable =Rs 21,000 Bad debts = Rs 14,000 Bill receivables (dishonoured) = Rs 20,000 Cash sales = Rs 2,25,000 Sales return = Rs 17,000

Prepare Bank Reconciliation Statement from the following particulars as on 31st March, 2019 When Pass Book shows a debit balance of Rs. 2,500: (i) Cheque issued for Rs. 5,000 but up to 31st March, 2019 only, Rs, 3000 could be cleared. (ii) Cheques deposited for Rs. 5,500 but cheques of Rs. 500 were collect on 10th April, 2019 (iii) A discounted Bill of Exchange dishonoured Rs. 2,000 (iv) A cheque of Rs. 300 debited in Cash Boolk but omitted to be banked (v) Intrest allowed by bank Rs. 400 but no entry was passed in the Cash Book.

From the following particulars, prepare Bank Reconciliation Statement as on 31st December, 2008 (i) Debit balance as per Cash Book Rs. 10,000 (ii) A cheque for Rs. 500 issued in favour of Karan has not been presenteid for payment. (iii) A bill for Rs. 700 retired by bank under a rebate of Rs. 20, the full amount of the bill was credited in the Cash Book. (iv) A cheque for the Rs. 295 deposited in the bank has been deshonourd. (v) A sum of Rs. 800 deposited in the bank hs been credite as Rs. 80 in the Pass Book (vi) Payment side of the Cash Book has been undercast by Rs. 200 (vii) A bill receivable for Rs. 1,000 (discounted with the bank in November 2008) dishonoured on 31st December, 2018