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Group B

2. Following cash and banking transaction of a month of Magh are given to you. Magh 1: Balance of cash Rs. 60,000 and bank Rs. 50,000 Magh 2: Purchased goods for Rs. 20,000, paid Rs. 15,000 on cash and balance by cheque. Magh 15: Rent paid Rs. 8,000. Magh 22: Sale of goods Rs 21,000, received Rs 5,000 or cash and the balance through cheque after deduction discount of Rs. 1,600. Magh 27: Deposited cash into the bank Rs. 20,000 Required: Cash book with cash and bank column

3. Following information are given to you. On 30th Chaitra, the Cash Book showed the balance of Rs. 80,000

4. Cheque sent for collection of Rs. 25,000 but credited by bank.

5. Cheque issued of Rs. 4000 but not presented at bank.

6. Bank interest of Rs. 5,000 has been collected by bank but not recorded in cash book.

7. Service charges Rs. 2000 shown in pass book only.

8. A debtor directly deposited Rs. 12000 into bank. Required: Bank Reconciliation Statement

28:T478,