Class 12th Physics के लिए कौन सी Books पढ़ें ? Best Book to Score 100/100 ?? Ruchi Mam

Class 12th में पास होने के लिए बस इतना पढ़ लो

Best Books For Chemistry To Score 100 Marks In Class 12 Boards

On 31st March, 2019 the bank column of the Cash Book of Mr. Rajesh showed a debit balance of ₹5,200. On examining the Pass Book you find that : (i) Cheques of ₹20,000 were sent to bank for collection, Out of these cheques of ₹4,000 and of ₹5,000 were credited respectively on 5th April and 6th April respecrtively and the remaining cheques were credited before 31st March. (ii) A cheque for ₹7,500 received from a customer although entered in the bank column of the Cash Book, was omitted to be paid into the bank. (iii) Cheques drawn fro ₹25,000 were not presented for payment. (iv) Credit side of the bank column of the Cash Book was overcast by ₹100. (v) A B/P for ₹3,600 has been paid by the bank, but not yet recorded in the Cash Book. (vi) No entry has been made in the Cash Book to record the dishonour on 28th March 2019, of a cheque for ₹5,400 received from a customer. (vii) A cheque for ₹2,500 issued to a creditor was wrongly entered in the cash column of the Cash Book. (viii) In the Cash Book. bank charges of ₹200 were entered twice while another bank charge of ₹500 was not recorded at all. You are required to show the necessary correction in the Cash Book and to prepare a statement reconciling the ameded cash balanc with that shown in bank Pass Book.

Which two signs should be interchanged in the following equation to make it correct? निम्नलिखित समीकरण को सही बनाने के लिए कौन से दो चिन्हों को आपस में बदलना होगा ? 10 + 18 - 20 xx 100 div 5 = 27

From the following particulars, prepare a bBank Reconciliation Statement of Alpha Electeronic Motor Private Ltd. As on 30th September, 2014 : (a) Overdraft on 30th September 2014 as per Pass Book ₹10,000. (b) Cheque deposited in the bank but not recorded in Cash Book ₹100. (c ) Cheque received and recorded in the Cash Book but not sent to bank for collection ₹1,000. (d) Several cheques were drawn in the last week of September, totalling ₹15,000, of these cheques totalling only ₹9,000 were chashed before 30th September. (e) Similarly, several cheques, totalling ₹9,000 were sent for collection, of these, cheques of the volue of ₹1,500 were credited on 5th October and ₹2,000 on 7th October, balance being credited before 30th September. (f) Fees of ₹250 was paid directly by the bank but was not recorded in the Cash Book. (g) In the Cash Book, a bank charge of ₹30 was recorded twice while another bank charge of ₹50 was not recorded at all. (h) Interest of ₹1,400 was charged by the bank but was not recorded in the Cash Book .

On comparing the Cash Book with Pass Book of Naman it is found that on March 31, 2017, bank balance of ₹40,960 showed by the Cash Book differs form the bank balance with regard to the following : (a) Bank charges ₹100 on March, 31 2017, are not endtered in the Cash Book. (b) Om March 21, 2017, a debtor paid ₹2,000 into the company 's bank in settlement of his account, but no entery was made in hte Cash Book of the company in respect of this, (c ) Cheques totalling ₹12,980 were issued by the company and duly recorded in teh Cash Book beore March 31, 2017, but had not been presented at the bank for payment until after that date. (d) A bill for ₹6,900 discounted with the bank on March 31st 2017, but not credited by the bank until the following day. (f) No entry has been made in the Cah Book to record the dishonour on March 15, 2017 of a cheque for ₹650 received form Bhanu. Prepare a Reconciliation Statement as on March 31, 2017

On March 31, 2017 the bank column of the cash book of Agrawal Traders showed a credit balance of 1,18,100 (Overdraft). On examining of the cash book and the bank statement, it was found that 1. Cheques received and recorded in the cash book but not sent to the bank of collection 12,400. 2. Payment received from a customer directly by the bank 27,300 but no entry was made in the cash book. 3. Cheques issued for 1,75,200 not presented for payment. Interest of 8,800 charged by the bank was not entered in the cash book. Prepare bank reconciliation statement.

Prepare a Bank Reconcliation Statement from the following perticulars :- On 31st December 2014, I had an overdraft of ₹750 as shown by my Pass Book. I had issued cheques amounting to ₹250 of which ₹200 worth only seem to have been presented for payment. Cheques amounting to ₹100 had been paid in by me on 30th December, but of these only ₹75 were credited in the Pass Book. I also find that a cheque for ₹10 which I had debited to bank account in my books has been omitted to cheque for ₹10 which I had debited to bank account in my books has been has been omitted to be banked. There is a debit of ₹25 in my Pass Book for interest. An entry of ₹30 of a payment by a customer direct into the bank appers in the Pass Book. My Pss Book also shows a credit of ₹60 to my account for interest on investments directly collected by my bankers.

On 31st March, 2019 the Pass Book of Madan shows a debit balance of Rs. 41,000, Prepare Bank Reconciliation Statement from the following particulars: (i) A wrong debit of Rs. 15,600 were drawn onn 27th March, 2019 .Out of which cheque for Rs. 11,000 were encashed up to 31st March, 2019 (ii) A wrong debit of Rs. 800 was has been given by the bank in the Pass Book. (iii) A cheque for Rs. 200 was credited in the Pass Book but was not recorded in the Cash Book. (iv) Cheques amounting to Rs. 21,000 were deposited for collection. But of these cheques for Rs. 7,400 have been credited in the Pass Book on 5th April, 2019 (v) A cheque for Rs. 1,000 was returned dishonoured by the bank and was debited in the Pass Book. only (vi) A Bill Receiveable for Rs. 500 discounted with the bank on 28th February, 2019 was dishonoured on 30th March, 2019. The Bank debited the account along with notary chargees of Rs. 500 . (viii) Interest on overdraft to Rs. 100 were not entered in the Cash Book. (viii) A cheque of Rs. 500 detbited in the Cash Book was omitted to be banked.

On 31st March, 2019 the Pass Book of Madan shows a debit balance of Rs. 41,000, Prepare Bank Reconciliation Statement from the following particulars: (i) A wrong debit of Rs. 15,600 were drawn onn 27th March, 2019 .Out of which cheque for Rs. 11,000 were encashed up to 31st March, 2019 (ii) A wrong debit of Rs. 800 was has been given by the bank in the Pass Book. (iii) A cheque for Rs. 200 was credited in the Pass Book but was not recorded in the Cash Book. (iv) Cheques amounting to Rs. 21,000 were deposited for collection. But of these cheques for Rs. 7,400 have been credited in the Pass Book on 5th April, 2019 (v) A cheque for Rs. 1,000 was returned dishonoured by the bank and was debited in the Pass Book. only (vi) A Bill Receiveable for Rs. 500 discounted with the bank on 28th February, 2019 was dishonoured on 30th March, 2019. The Bank debited the account along with notary chargees of Rs. 500 . (viii) Interest on overdraft to Rs. 100 were not entered in the Cash Book. (viii) A cheque of Rs. 500 detbited in the Cash Book was omitted to be banked.