the credit bal of rs 1500 on page 10 of the passbook was recorded on page 11 as - Accountancy - Partnership Accounts- Retirement and Death of a Partner

Question

the credit bal of rs 1500 on page 10 of the passbook was recorded
on page 11 as a debit balance what is the entry for this in brs ?
urgent

Neha Chopra · Accepted Answer

Dear
Student,

If BRS is prepared taking Balance as per Cash Book then Rs 3,000
would be shown under Minus Item as follows:

Bank
Reconciliation Statement as on

S
No
Particulars
Plus Items
(Rs)
Minus Items
(Rs)

Balance as per the Cash
Book
XXX

Less: 
credit bal of rs 1500 on page 10 of the passbook was recorded on
page 11 as a debit balance

(3,000)

XXX
(3,000)

But If BRS is prepared
taking Balance as per Pass Book then Rs 3,000 would be shown under
Plus Item as follows:

Bank
Reconciliation Statement as on

S
No

Particulars
Plus Items
(Rs)
Minus Items
(Rs)

Balance as per the Pass Book
XXX

Add: 
credit bal of rs 1500 on page 10 of the passbook was recorded on
page 11 as a debit balance
3,000

Note: 3,000 is deducted
or added to cover up the wrong entry of Rs 1,500

Regards,

Bank Reconciliation Statement as on..
S. No.	Particulars	Plus Items (Rs)	Minus Items (Rs)
	Balance as per the Cash Book	XXX
	Less: credit bal. of rs. 1500 on page 10 of the passbook was recorded on page 11 as a debit balance		(3,000)
		XXX	(3,000)

Bank Reconciliation Statement as on..
S. No.	Particulars	Plus Items (Rs)	Minus Items (Rs)
	Balance as per the Pass Book	XXX
	Add: credit bal. of rs. 1500 on page 10 of the passbook was recorded on page 11 as a debit balance	3,000

the credit bal. of rs. 1500 on page 10 of the passbook was recorded on page 11 as a debit balance .. what is the entry for this in brs ? urgent