Question Details
Question: Prepare a Bank Reconciliation Statement as on 30th September,20X3 from the following particulars: $ Bank balance as per the Pass-Book 10000 Cheque deposited into the bank, but no entry was passed in the cash book 500 Cheque received, but not sent to bank 1200 Credit side of the bank column cast short 200 Insurance premium paid directly by the bank under the standing advice 600 Bank charges entered twice in the cash book 20 Cheque issued, but not presented to the bank for payment 500 Cheque received entered twice in the Cash Book 1000 Bills discounted dishonoured not recorded in the Cash Book 5000
Solution details:
Answered
QUALITY
Approved
ANSWER RATING
This question was answered on: Sep 13, 2020
PRICE: $15
Solution~00021147752192.docx (25.37 KB)
This attachment is locked

Pay using PayPal (No PayPal account Required) or your credit card . All your purchases are securely protected by .
About this Question
STATUSAnswered
QUALITYApproved
DATE ANSWEREDSep 13, 2020
EXPERTTutor
ANSWER RATING
GET INSTANT HELP/h4>
We have top-notch tutors who can do your essay/homework for you at a reasonable cost and then you can simply use that essay as a template to build your own arguments.
You can also use these solutions:
- As a reference for in-depth understanding of the subject.
- As a source of ideas / reasoning for your own research (if properly referenced)
- For editing and paraphrasing (check your institution's definition of plagiarism and recommended paraphrase).
NEW ASSIGNMENT HELP?
Order New Solution. Quick Turnaround
Click on the button below in order to Order for a New, Original and High-Quality Essay Solutions. New orders are original solutions and precise to your writing instruction requirements. Place a New Order using the button below.
WE GUARANTEE, THAT YOUR PAPER WILL BE WRITTEN FROM SCRATCH AND WITHIN A DEADLINE.
