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Subject: Accountancy, asked on 10/7/17

mam what i was saying is if someone donates some ammount then it may affect only one side isnt it?

Subject: Accountancy, asked on 13/3/17

qn here

Subject: Accountancy, asked on 12/3/17

overdraft as per pass book:(till 31st march)
a cheque of 600 credited in pass book on 1st of march being dishonoured was debited again in the pass book on 10th of march.there was no entry in the cash book about the dishonour until 15th march.
will this result in low balance as per pass book?

Subject: Accountancy, asked on 26/2/17

20 transactions with solutions for bank reconciliation statement to do project

Subject: Accountancy, asked on 21/2/17

​hire a overdraft i had issued RS 250 of which RS 100 were only seen to have been presented for the payment have RS 200 been paid by me 30th december out of this 150 were credited in my passbook.I found that cheque of RS 100 which i have debited to bank.There is a debit passbook for interest and entry of Rs 30 for payment by customer directly appears 120 to my Account 

Subject: Accountancy, asked on 6/2/17

please provide me the answer of Q16...ASAP​

Subject: Accountancy, asked on 30/1/17

how to check in brs + or -

Subject: Accountancy, asked on 25/1/17


Is Bank reconciliation statement a part of Double Entry System?       

Subject: Accountancy, asked on 20/1/17

​ BRS

Subject: Accountancy, asked on 20/1/17

can you give Idea on brs I forget

Subject: Accountancy, asked on 12/1/17

what would be the entry for the following situation in BRS when we have favourable balance as pr CB{plus-minus method}..
~A bill for rs5500 discounted with bank is entered in CB without  recording the discounting charges rs270

Subject: Business Studies, asked on 30/11/16

explain mods, current account, saving account

Subject: Accountancy, asked on 15/11/16

Tell treatment in Brs:1. Cash discount received of RS 250 recorded as RS 520 in bank column of cash book (2). An issued cheque of RS 1500 was dishonoured but cash book shows a deposited cheque has become dishonoured.

Subject: Accountancy, asked on 13/11/16

from the foliowing particulars of Anil & Co. prepare a Bank Reconcillation statement on December 31, 2013.
a. Debit Balance as per cash Book. 15,600
b. cheque deposited in the Bank but not yet recorded in cash book. 5,300
c. cheque of Rs.8,500 drawn but out of these cheques totalling Rs. 4,000 were cashed.
d. Interest of Rs. 1,400 charged by Bank but not shown in cash book.
e. Dividend received by Banks Rs. 600

Subject: Accountancy, asked on 16/9/16

interest collected cms under which column in brs .....debit or credit 

pls dont give me the answer in + or - method 

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