Question - 20
From teh following extracts from the cash book and passbook prepare bank reconciliation statement on 31st March 2000.
Cash book (Bank column)
Date Particulars Amount Date particulars amount
2000 Rs. Rs.
Mar. 01 To Balance b/d 5,100 Mar. 05 By salary 500
Mar. 10 To Prashant 700 Mar. 25 By Mohan 200
Mar. 15 To Rajesh 300 Mar. 30 By cash 400
Mar.31 By Balance c/d 5,000
Passbook
Date Particulars Withdrawals (Dr.) Deposits (Cr.) Balance
2000 Rs. Rs. Rs.
March 01 By Balance b/d - - 5,100
March 02 By Suresh - 600 5,700
March 05 To Cash 500 - 5,200
March 12 By prashant - 700 5,900
March 30 To Cash 400 - 5,500
March 31 By interest - 150 5,650
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