Record the following teransactions of Sumanto, Kochi in a Two-column Cash Book and balance the book on 31st January, 2019:

Record the following transaction in a bank column cash book for December 2016:

Record the following transactions in double column cash book and balance it.

Enter the following transactions in Two-column Cash Book of Reems, Chandighar and find cash and bank balances ,

On 1st January, 2019, Ram of Kolkata commenced business with a capital of Rs. 50,000 and entered into following transactions: Pass the following transactions through proper books to the Ledger. Take out a Trial Balance as on 31st January, 2019. The Cash Book must be balanced. Transactions marked with (*) are intra-state transactions subject to CGST and SGST @ 6% each. Transactions marked with (**) are inter-state transactions subject to IGST @ 12%.

Prepare Bank Reconcipliation Statement from the following particularss and show balance as pe Cash Book (i) Balance as per Paas Book on 31st March, 2019 overdrawn Rs. 10,000 (ii) Cheques drawn in the last week of March, 2019 but not cleared till 3rd April, 2019 Rs. 20,000 (iii) Interest on bank overdraft not entered in the Cash Book Rs. 1,500 (iv) Cheques of Rs. 20,000 deposited in the bank is March, 2019 but not collected and credited till 3rd April 2019 (v) Rs. 100 Insurance Premium paid by the bank under a standing has bot been entered in the Cash Book (vi) A draft of Rs. 10,000 favouring Atul & Co. was issued by the bank charging commission or Rs. 200. However, in the Cash Book entry was passed by Rs. 10,000

Prepare Two-column Cash Book from the following trasnactions of Mani, Kochi,

From the following exteracts from the Cash Book and the Pas Boook for the month of January, 2019 preapare Bank Reconciliation Statement :

You are given the following particulars: (i) Debit balance in the bank column as per the Cash Book on 31st March, ,2019 was Rs. 50,000 (ii) Cheques and drafts deposited into the bank but not collected Rs. 5,000 (iii) Cheque of Rs. 10,000 was issue but not presenete dor payment. (iv) Bank charges of Rs. 50 for expenses were not recorded in the Cash Book (v) Intreste of Rs. 5,000 wrongly debitd by the bank and also recorded in the Cash Book was reversed by it on 31st March, 2019 Pass necessary entries in Cash Book and prepare Bank Reconciliation Statement on 31st March, 2019

You are given the following particulars: (i) Debit balance in the bank column as per the Cash Book on 31st March, ,2019 was Rs. 50,000 (ii) Cheques and drafts deposited into the bank but not collected Rs. 5,000 (iii) Cheque of Rs. 10,000 was issue but not presenete dor payment. (iv) Bank charges of Rs. 50 for expenses were not recorded in the Cash Book (v) Intreste of Rs. 5,000 wrongly debitd by the bank and also recorded in the Cash Book was reversed by it on 31st March, 2019 Pass necessary entries in Cash Book and prepare Bank Reconciliation Statement on 31st March, 2019