Interested to Buy Any Domain ? << Click Here >> for more details...
What is bank reconciliation statement?
- 15 Answers
- 22060 Views
- Capital IQ, I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / d.mahaboobi
It is a statement reconciling the balance as shown by the bank pass book and balance shown by the cash book.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / srinivash naik
in simple terms BRS is the statement which is preapared i there is any disagreement arises between cash book and pass book. this statment defines clear details about disagreement.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / raju
bank reconciliation statement mean it is veried the bank transtion into the tally account. therefore any cheque is cleared or not should be findout the is called as reconciliation.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / tripti sen
Bank Reconciliation is a statement of all bank transaction which is done by company.
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / siba prasad upadhyaya
Bank Reconcilation Statement is a statement, which is prepared by company to find out difference between Cash Book and Pass Book.
| Is This Answer Correct ? | 2 Yes | 5 No |
1)What is E-1 Sales (Sales in Transit) Full Guidence From Issue to receipient. 2) What is F Form How Are procedure
WHAT IS JOINT PRODUCT AND BY PRODUCT
how to show provident fun in balance sheet
4 Answers Genpact, WBCS West Bengal Civil Service,
What a deferred asset is and give an example?
what is the formula for profitable index
What is account in accounting?
Tell me what is the difference between accumulated depreciation and depreciation expense?
1. If i receive one invoice from our contractor on 01.08.10 , but the invoice date 30.07.10. My question is in what date i should take into account this transcation (i.e 30.07. Or 01.08.10) 2. If i receive a cheque from our customer on 30.08.10 but its not possible to deposit in the same date, because of closing of bank hours, it is possible only to deposit the cheque on next day only. In this case which date i should taken for account the transcation.
matching concept
3 principles of accounting
what will be the entry for credit purchases with discount
double entry system
1 Answers Spedag Interfreight,
Audit 
