Cheque deposited but Dishonoured, if charges related to dishonour (20)of cheque have been added in cashbook then, the amt dishonoured (3000) should have also been subtracted. Since it was not credited to account
The comparison between bank pass book and cash book shows that bank debited a cheque of Rs.3000 to firm’s account while the cheque related to some other firm’s account. A cheque of rs.2000 deposited with the bank has not been credited so far. The balance in firm’s overdraft account as per cash book is Rs.40000. The balance in the pass book would be ...? Please tell the answer to this question using the same method you explained. 3000 should be under Cheque initiated row in the above table or where it would be placed?
Its very helpful, thank you Sir
Very helpful
Cheque deposited but Dishonoured, if charges related to dishonour (20)of cheque have been added in cashbook then, the amt dishonoured (3000) should have also been subtracted. Since it was not credited to account
Sir in MacMillan book pg:181 example4 which illustrates preparation of BRS, clerical errors are not considered please explain that
Thanq sir
Agar koi entry twice he toh kese considered krna he.. Ek bar ya do bar??
Tysm sir🤗 very helpful
The comparison between bank pass book and cash book shows that bank debited a cheque of
Rs.3000 to firm’s account while the cheque related to some other firm’s account. A cheque of
rs.2000 deposited with the bank has not been credited so far. The balance in firm’s overdraft
account as per cash book is Rs.40000. The balance in the pass book would be ...?
Please tell the answer to this question using the same method you explained.
3000 should be under Cheque initiated row in the above table or where it would be placed?
sir why did you do transactions on the passbook side but not the cashbook side??
because all entries is belong to passbook entries
Why 20 is added??
Got clear
Pls tell about the overcast,undercast.insurance,wrong credit sign(+ or -) foe BRS
Sir aur vidio aplode kijie plz
Nice sir