Interested to Buy Any Domain ? << Click Here >> for more details...
how could we reconcile the cash book balance with pass book
balance by pass book Dr. balance with pass book method?
- 3 Answers
- 7096 Views
- I also Faced
- E-Mail Answers
Answer Posted / nivedita paunikar
Easy solution is do the Bank Reco. Compare the entires in
our book with the bank statement and Vise - a - versa.
Reason for differences :
1. Charges debited by bank but no entry in our books.
2. Cheques deposited but not cleared in bank.
3. Cheque issued but not presented in bank for payment.
| Is This Answer Correct ? | 2 Yes | 0 No |
Post New Answer View All Answers
Hi, I am doing Data Entry jobs in Accounts. please let me know "How to maintain Medical stores accounts"?
Harpithas due Rs 55000 was settled infull by taking Haris due Rs 12500 in adjustment Pass necessary entry
what are your plans after completing your MBA (or) studies ?
Entrance Exam question & Answer required
What is Hot Issue Income for Hedge Funds?
Short Answer on _____________Whole Sale Trade
I work in a semi govt society. We purchased a flag for celebrating independence day in office premises . Plz tell me under what head / ledger of exp it comes
fill in the Blanks Share Holders in Company have _____________Liability
what is circuit filter?
EXPAND___________NAA
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
what is differred tax liability? explain in detail with some example.
Why do you want to work with us
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
what is the procedure for issuing th C form
