Interested to Buy Any Domain ? << Click Here >> for more details...
please proovide the answers for the reasons for the
differences of cash book and pass book
- 3 Answers
- 5340 Views
- I also Faced
- E-Mail Answers
Answer Posted / anchit saxena
1- cheque issued but not yet collected by bank
for example- say opening favourable balance as per cash
book is Rs.2,000 n balance as per bank statement is
Rs.2,000.if company issue cheque worth Rs.1,000 but not
collected by bank in this case our cash book balance will
be reduced from Rs.1,000 and bank statement will be shown
Rs.2,000.
2- anil is a debtor and he deposit cheques directly in to
the bank but have no information to the company abt this
cheques in this case our bank statement will be show more
than our cash book.
3- interest charged directly by the bank etc.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
what do you mean by accounting (or) why accounting ? ( generally we have to speak about our achivements and goals)
what is controlership?
what is the uniform public construction cost accounting act?
Country-Western songs emphasize three basic themes: love, prison and trucks. A survey or the local Country-Western radio station produced the following data: 12 songs about a truck driver who is in love while in prison 2 about people in prison who are not in love and do not drive trucks 8 about people who are out of prison, are not in love, and do not drive a truck 13 about a prisoner in love 28 about a person in love 18 about a truck driver in love 16 about truck drivers who are not in prison 3 about a truck driver in prison who is not in love Find the number of songs about: a) How many songs were surveyed? b) truck drivers? c) prisoners? d) truck drivers in prison? e) people not in prison? f) people not in love?
How will we calculate T1, T2 capital in CRR(Cash Reserve Ratio)?
recently release the 6.0 version not succede in the market why?
What Is Depreciation, and from which date do we charge Depreciation for an asset ?
OUR BOOKS & ITR MISMATCH FOR RS.15000/- ON ACCOUNTS OF TDS ON RECIEPTS FY-09-10 . KINDY GIVE CORRECTION ENTRY TO MATCH THE BOOKS WITHI ITR. DEVENDRASINGH086@GMAIL.COM
When is a dedit note raised When is an expense booked
Who is called consignor
What is Summarising
why do you want to work here?
If in a PO, the freight condition is mentioned as Air freight and the material is actually received by Road, how does the system check before making the necessary accounting entries?
we are in contraction business, we purchase raw material and paid tax on related material, suppose we want to bill to our party in WCT?
what is your achievements?
