Interested to Buy Any Domain ? << Click Here >> for more details...
Why we are prepareing Bank Reconciliation Statements ?
- 10 Answers
- 19372 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / anand kumar s
The Object of preparing the Bank Reconciliation statement
is to know the difference Between company maintaing cash
book & the Bank Maintaing Pass book.
| Is This Answer Correct ? | 61 Yes | 5 No |
Answer / imran sharif
to reconcil the bank statement with the our books of
accounts so which we can verify the statment of our accounts
| Is This Answer Correct ? | 37 Yes | 6 No |
Answer / basavaraj
We prepare bank reconcilation statements to know the
balance between pass book and cash book. We will prepare
Bank Reconcilation Statement to make pass book and cash
book balance equal.
| Is This Answer Correct ? | 14 Yes | 0 No |
We prepare bank reconcilation statements to know the
balance between pass book and cash book. We will prepare
Bank Reconcilation Statement to make pass book and cash
book balance equal.
| Is This Answer Correct ? | 18 Yes | 7 No |
Answer / shiva
we prepare brs to know the difference between cash
book(bank column) and pass book balance
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / prasad
we prepare bank reconciliation statement with compare bank
statement and bank daybook because of any customer directly
deposited our account and bank charges, bank interest and
any clericle errors of payments,receipts wrongly posting.
| Is This Answer Correct ? | 3 Yes | 1 No |
Answer / nick thomas
we are preparing BRS to keep track that bank balance in our
book and bank statement are in line,It also helps us in to
know whether any chq issued or Deposited is uncleared (6mths
ofr payment and 8 days for receipts).so that we are able to
know that any of cheque is still uncleared.
| Is This Answer Correct ? | 4 Yes | 3 No |
BRS is show the differences between Bank Statement and our a/c , it specially shows bank interest & charges.
| Is This Answer Correct ? | 2 Yes | 1 No |
Answer / x8
the disagreement of Balance as per firm's Accounting records with the Bank statement it needs to Reconcile between the Balance as per cash book with the bank statement
| Is This Answer Correct ? | 1 Yes | 1 No |
Answer / kiran kumar
BRS is nothing but it is prepapring the cash book and pass
book balance.it is using both equal to the satement.eathier
deposit or collecting or with draw also.
| Is This Answer Correct ? | 1 Yes | 5 No |
is there any preference in language can i give my interview in hindi
1 Answers State Bank Of India SBI,
audit programme
what are the golden rules for accounts receivable?
What motivates you?
5 Answers Ernst Young, Fidelity,
I am a registered dealer under tnvat act 2006. I do not have CST number. But, i purchase imported liquor from new delhi. shall i get c form for reduced rate of CST?
plz guide me about study?
State which of the following are Cash transactions, and which are credit transactions: Questions Answers 1. Anil commenced business with Rs.10,000 2. Bought goods for cash Rs. 2000 3. Bought goods from Balaji on account Rs. 4000 4. Paid Balaji on account Rs. 500 5. Commission received Rs. 50 6. Commission due to Raj Rs. 100 7. Took Loan from Bank Rs. 20,000 8. Interest on loan due to the bank Rs. 200 9. Paid salaries Rs. 200 10. Sold goods for Rs. 1000 11. Sold goods to Eshwar on account Rs. 2000 12. Received from Eshwar on account Rs. 100
What is fictitious assets?
what ic the definition of cash in bank???
Why do you want to join audit?
Is vendor statement recon done as two way process? Statement to Ledger Ledger to stement?
4 Answers Capital IQ, Cognizant,
HOW TO ADJUST THE STOCK IN TALLY
Audit 
