11th Standard Syllabus & Materials
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Published on: 13/05/2022
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1.
From the following particulars of Veera traders, prepare a bank reconciliation statement as on 31st December, 2017
a) Credit balance as per bank statement Rs. 6,000
b) Amount received by bank through NEFT for Rs. 3,500, entered twice in the cash book.
c) Cheque dishonoured amounting to Rs. 2,500, not entered in cash book.
2.
From the following information, prepare bank reconciliation statement as on 31st December, 2017 to find out the balance as per bank statement.
| Particulars | Rs |
|---|---|
| (i) Bank overdraft as per cash book | 20,000 |
| (ii) Cheques deposited but not yet credited | 4,000 |
| (iii) Cheque issued but not yet presented for payment | 1,000 |
| (iv) Rent collected by the bank as per standing instruction | 500 |
| (v) Interest on overdraft debited by bank | 2,000 |
| (vi) Amount wrongly debited by bank | 300 |
| (vii) Cheque issued on 30th December 2017 dishonoured by the bank | 5,000 |
| (viii) A customer's cheque deposited in the bank dishonoured by bank not recorded in the book | 2,000 |
3.
From the following particulars of Siva and Company, prepare a bank reconciliation statement as on 31st December, 2017.
(a) Credit balance as per cash book Rs. 12,000.
(b) A cheque of Rs. 1,200 issued and presented for payment to the bank, wrongly credited in the cash book as Rs. 2,100.
(c) Debit side of bank statement was undercast by Rs.100.
4.
From the following information, prepare bank reconciliation statement to find out the bank statement balance as on 31st December, 2017.
| Particulars | Rs |
|---|---|
| 1. Balance as per cash book | 15,000 |
| 2. Cheques deposited but not yet credited | 1,000 |
| 3. Cheques issued and entered in the cash book before 31st December 2017 but not presented for payment until that date | 1,500 |
| 4. Dividend directly received by bank | 200 |
| 5. Direct payment made by bank for rent | 1,000 |
| 6. Locker rent charged by the bank not recorded in cash book | 1,200 |
| 7. Wrong debit given by the bank on 30th December 2017 | 500 |
| 8. A payment made through net banking has been entered twice in the cash book | 300 |
5.
From the following particulars prepare a bank reconciliation statement of Jayakumar as on 31st December, 2016.
(a) Balance as per cash book Rs. 7,130.
(b) Cheque deposited but not cleared Rs. 1,000
(c) A customer has deposited Rs. 800 into the bank directly.
1.
| Particulars | Amount Rs |
Amount Rs |
|---|---|---|
| Credit balance as per Cashbook | 6,000 | |
| Add: Amount received by the bank | 3,500 | |
| Cheque dishonoured | 2,500 | 6,000 |
| Balance as per Cash book | 12,000 |
2.
| Particulars | Amount Rs |
Amount Rs |
|---|---|---|
| Bank overdraft as per cash book | 20,000 | |
| Add: Cheque deposited but not yet credited | 4,000 | |
| Interest on overdraft | 2,000 | |
| Amount wrongly debited by bank | 300 | |
| Cheque deposited but dishonoured | 2,000 | 8,300 |
| 28,300 | ||
| Less: Cheques issued but not yet credited | 1,000 | |
| Rent collected by bank | 500 | |
| Cheque issued but dishonoured | 5,000 | 6,500 |
| Overdraft as per bank statement | 21,800 |
3.
| Particulars | Amount Rs |
Amount Rs |
|---|---|---|
| Credit balance as per Cash book | 12,000 | |
| Add: Cheques issued but not presented | 1,200 | |
| 13,200 | ||
| Less: Wrong credited in the cash book | 2,100 | |
| Debits in bank statement | 100 | |
| Overdraft as per bank statement | 11,000 |
4.
| Particulars | Amount Rs |
Amount Rs |
|---|---|---|
| Balance as per cash book | 15,000 | |
| Add: Cheques issued but not presented | 1,500 | |
| Divided Received | 200 | |
| Net payment entered twice in the Cashbook | 300 | 2,000 |
| 17,000 | ||
| Less: Cheques deposited but not yet credited | 1,000 | |
| Direct payment by bank | 1,000 | |
| Locker Rent charged by the bank | 1,200 | |
| Wrongly Debited in the bank | 500 | 3,700 |
| Balance as per bank statement | 13,300 |
5.
| Particulars | Amount Rs |
Amount Rs |
|---|---|---|
| Balance as per cash book | 7,130 800 |
|
| Add: Direct deposit by a customer | ||
| 7,930 | ||
| Less: Cheque deposited but not cleared | 1,000 | |
| Balances as per bank statement | 6,930 |
11th Standard Syllabus & Materials
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TN 11th Tamil பீடு பெற நில் - செய்யுள் - காவடிச்சிந்து Important Questions And Answers Study Material - QB365 Set A
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Tamilnadu Stateboard 11th Standard Subjects
Maths
Commerce
Economics
Biology
Business Maths and Statistics
Accountancy
Computer Science
Physics
Chemistry
Maths
Biology
Economics
Physics
Chemistry
History
Business Maths and Statistics
Computer Science
Accountancy
Computer Applications
History
Computer Technology
Commerce
Computer Applications
Computer Technology
Tamil
English
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Tamilnadu Stateboard Standards
