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Check a mounting to 630000 which were issued to trade payables and entered in the cash book before 30 December 2022, were not presented for payment untilled that date ? Doubt ------- Ye adjusted cash cash book me kyu nhi jaegi .....

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Question 4. From the following particulars prepare a Bank Reconciliation statement for Mr. Dumle as at 31.12.1995: (1) Bank balance as per cash book (credit)-610. (2) Cheques issued but not presented 3,000. Cheques deposited but not credited by the bank ₹2,500. (4) A cheque drawn for 100 had been incorrectly entered as 10 in the Cash book. (5) A debtor directly deposited cheque to Mr. Damle's bank account but this was not recorded in Cash Book (Bank column) ₹ 1,000. (6) Credit side of the Cash Book (Bank column) was undercast by ₹ 500. (7) A cheque for₹ 5,000 drawn by Mr. Surve, has been debited to Mr. Damle's Account by error. (8) Bank paid a Bill payable for 1,450 but it was recorded in Cash Book as 1,540. (9) The receipts column of the Cash book has been overcast by ₹ 1,000. (10) Discount allowed 410 has been entered by mistake in the bank column of the cash book. (11) Mr. Damle instructed the bank on 31.12.1995 to transfer 10,000 to Fixed Deposit A/c which he entered in his cash book immediately but the bank acted on the instruction on 2nd Jan-uary 1996. 12) Bank debited Mr. Damale's account with₹ 500 being the amount of a cheque deposited by him as it was dishonoured. This was however not entered in his cash book. ■3) Cheques amounting to₹300, though 'ctually deposit'd in the bank were not recorded in Mr Damle's Cash Book. ins. Credit Balance as per Pass book 3,780

Que 4