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Bank Reconciliation Statement Practical-3.

 

Bank Reconciliation Statement Practical -3

 

 

Now after part 1&2 of theory portion BRS, you can draw any reconciliation statement based on that.

In every problem, there will be given Bank balance as per Cashbook(as per business entity) or as per pass book(as per Bank). You have to start the Bank reconciliation statement by taking any one of them and find out the balance as per others.

Suppose as per the problem you have to start with the Bank balance as per Passbook(credit) i,e, there is a positive bank balance in the book.

 

In the books of XYZ CO.

Bank Reconciliation Statement as of 31st March 2021.

………………………………………………………………………………….

                                                                                                            Amount in Rs.

1.    Bank balance as per Pass Book cr. . …………………………………..xxx

 

Add: Any transactions which either debited in any books but not

Credited………………………………………………………………….x

(Example: cheque deposited into a bank but not recorded by the bank yet)

                                                                                                           

Less: Any transactions which only credited either any books but

Not debited……………………………………………………………..x

(Example: customer deposited directly into the bank but not recorded in

The cash book)

                                                                                                            ……………..

(Bank balance as per Cashbook(dr) if the result is positive                   xxx

and bank balance cr balance as per cash book if the result is negative) ……..

2.     Again if the BRS Start with balance as per cash book Dr. then

Either credit will be added and either of the side credited will be deducted.

 

3.    I start with a bank balance as per Cashbook Cr. then-

Either of the side debited will be added and credited will de deducted.

 

1.    I start with a bank balance as per pass book dr, then

Either of the side credited will be added and debited will be deducted.

I think one has understood the basic rules for drawing BRS. Thanks for reading.



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