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Question No 19 Chapter No 13 - Unimax Class 11
19. On 31st December, 2019, the pass book trader showed a credit balance of ₹ 10,000. This balance difference from what was revealed by his cash book as that date. On enquiry, the following facts were ascertained: three cheque amounting to ₹ 2,000, ₹ 1,500 and ₹ 750 respectively were not yet collected by the bank and therefore, not credited into the account. Further, two cheque o the value of ₹ 1,000 and ₹ 500 respectively issued to the trader’s creditors were not yet presented for payment. Besides, the bank collected ₹ 150 direct as commission and credited it into the account before december31. You are required to draw up a bank reconciliation statement showing the correct balance in cash book.
| Particulars | Details | Amount |
|---|---|---|
| Balance as per cash book (Cr) | 10,000 | |
| Add: 1. Cheques not collected & credited by bank (200+1,500+750) | 4,250 | 4,250 |
| 14,250 | ||
| Less:1. Cheque issued but not presented for payment (1,000+500) | 1,500 | |
| 2. Commission collected by bank directly | 150 | 1,650 |
| Balance as per pass book | 12,600 | |
It is all about Question No 19 Chapter 13 of Class 11 unimax, If you have any problem please comment below.
Read out the full article to know the meaning of Depreciation
Bank Reconciliation Statement | Process | Illustration |
https://tutorstips.com/bank-reconciliation-statement/
Also, Check out the same article in Hindi from the following link
Bank Reconciliation Statement – Process – Examples – In Hindi
Also, Check out the solved question of all Chapters: –
Part-I
Students may choose only one part from Part II and Part III
Part-II
Part-III
Economics Educator
Mrs. Dilgeerjot Kaur holds a B.Com and M.Com degree and has over 9 years of teaching experience in microeconomics, macroeconomics, and business economics.
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