Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kishor bawane
You can prepared bank reconcilation statment in excel file,
like that given below.for Exp. Bank Balance as per Bank
statment is Rs.20/- and balance as per you books Is 100/-
Balance as per Bank Ledger IN Our Books 100
(-) (If Any)Cheque Deposited but not Realize in bank a/c
20
(-) Cheque Issued But not Present in Bank a/c 60
Balance as per Bank statment 20
| Is This Answer Correct ? | 12 Yes | 1 No |
Post New Answer View All Answers
Are there any questions you would like to ask?
payment voucher for advance salary
What are the columns of a journal?
total assets are equal to total liabilities in final accounts ?why?
Please give me a suggession to calculate the T.D.S,E.S.I,P.F, From salary which is in gross Rs. 15000/.
The following are the list of Balances of SUNSHINE Company as at 1.2.2012 RM Land and building 450,000. Furniture and Fittings 35,000. Office Equipment 25,000. Motor Vehicles 75,000. Inventory 5,000. Trade Receivables 12,000. Trade Payables 8,000. Bank Loan 200,000. Bank 13,000. Cash in Hand 1,000. Capital 408,000.
Real,Nominal or Personal. Where do reserves, general reserve and Specific Reserve Go? and why?
What are negative postings?What are Credit memos ?Payment Requests ?
Define "book value" as applied to accounting
Give Any three special cases of computation of capital Gain U/s 45(1A) to 45(6)?
what is the difference between profit center area and business are.? please make me clear.
Do you know retail banking?
My question is on Opening & Closing Stock Suppose Closing stock of 2014-15 is Rs 30 lakhs & Also we filed return & ROC too for 2014-15. Opening stock for 2015-16 should be Rs 30 lakhs but we found that some purchase for feb & March 2015 Stock has been entered in tally Its taken directly to purchase split of stock not made & in sales to same of 2 lakhs no split of stock is shown. Those stock need to make changes in 2015-16 what was the process ? And what will be adjustment entry ?
Tell About ur self what will i say plz help me
whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
