LEC-6-JKSSB- MCQ on bank reconciliation statement.

[@aadi4201]

An unpresented cheque is a check that a company has written, but the check has not yet been paid by the bank on which it is drawn. An unpresented check is also referred to as an outstanding check or a check that has not yet cleared the bank

[@RahulSharma-hs1lp]

In Question 9 We have to make adjustments in adjusted cashbook not in BRS so option D is correct

[@bismaashraf4097]

Sir first of all, I want to tell you that whatever I know today in this subject is just because of your efforts .I owe it to you and I mean it.I used to watch your series offline and seeing your working hard I always come online after every lecture just to give it a like and I know I m not doing any big thing but a little bit of appreciation and love to you .Thankyou so much......Regards

[@johnabraham9953]

Wow - U have gone nutzzzzzz 😄

[@tintun7583]

Sir honestly we don't know how to thanku you and this channel

[@waseemramzan]

Unpresented cheques also referred to as Outstanding Cheque

[@pacificocean8681]

For whom bank or customer

[@waseemramzan]

@@pacificocean8681 For the business that issued the cheque

[@rajsingh-bk5hc]

Sir,apke lectures dur daraj aur pishde hua barg ke bache ke liye bahut beneficial rahe hain Thank u so much sir ji

[@rabiagani2]

No words to thank u...... Just wanna postponement of exam only by few days.... Not for my self only to see ur dream of one million subscribers full filled. ..... Love u wings ek udaan.....

[@aadi4201]

Bank reconciliation statement is a report which compares the bank balance as per company's accounting records with the balance stated in the bank statement. It is normal for a company's bank balance as per the accounting records to differ from the balance as per bank statement due to timing differences. Certain transactions are recorded by the entity that are updated in the bank's system after a certain time lag. Bank reconciliation statement is a part of cash book. The cash book and pass book/bank statement are prepared separately. The businessman prepares the cash book and the pass book is prepared by the bank

[@onlyfun3.00]

Sir question no. 5 answer has to be option c. Adjusted cashbook not a.

[@kiranpanwar9773]

The balance shown in the balance sheet is the adjusted cash book, not the cash book.

[@aadi4201]

A "deposit in transit" is an accounting term that refers to checks or other non-cash payments that a company received and recorded in its accounting system, but which have not yet been cleared by its bank.

[@darbilal8462]

Thanks for the amazing lecture❤

[@nidheeshanazar4392]

sir 9th question ans- option D???????

[@aamirbotany2040]

Q no. 3 In the lecture it was taught BRS brings out the error committed in cash book or passbook. But why this answer has been omitted in Question no. 3

[@ankush08427]

We have to answer the balance in the passbook in the last question , but the conditions changes only the cashbook balance , so the answer must be 1500

[@INAYATULLAHSHEIKH]

Q 13 deposit in transit means added to bank balance.

[@maliknemo8809]

Yes. And there r other qns too that need to b verified. As in qns no. 15 , Unpresented chqs r also known as outstanding chqs.

[@vishalarora6471]

Bank Reconciliation Statement is a part of Cash Book

[@mirmasrat-s8e]

Respected sir pleas rectify question no 13&15.... Deposit in transit is also known as outstanding deposit and unrecorded deposit.... Deposit in transit is always recorded in cashbook not in Passbook eventually this results in increase in balance as per cashbook and BRS shows addition here, so in order to reconcile that addition balance as passbook is added so that it may tally with cash book..... Another question: unpresented Cheques are also known as outstanding cheques and uncollected Cheques are known as uncredited cheques.... Regards from Bandipora kashmir!!🙏

[@saimaakhter391]

Balance shown in balance sheet is of adjusted cash book... Cheque th answer sir g

[@zohratabassum1163]

Unpresented and uncredited is same?? Someone plz help

[@deepaksharma4612]

Great sir ji 👍 but Q13 Deposit in transit - added to Bank balance . Please explain it again .

[@sanjayprajapati9103]

in sare questions ka pdf download karne ki link nahi hai description box me

[@truesoul3260]

sir question no 13 on google its saying to add in bank balance

[@vaishalipathania7658]

Sir Q5. Balance shown in the balance sheet is? Sir this question is also available in TS Grewal of class 11 There answer was #adjusted__cashbook Sir please clear my confusion 🙏

[@wanishakir6644]

Q4 b full of confusion ha

[@maliknemo8809]

@@wanishakir6644 confuse mt ho isma. Yeh sahi option hai. BRS is not a part of double entry system Or book keeping process. It's just a statement

[@asadliaquat9514]

Q.15. Wrong Answer: Correct Answer: is Outstanding Cheqs.

[@Saksham19559]

Sir aapna 5 ka ans cash book btaya hai pr hm toh adjust karta haina cash book mai toh iska ans adjust cash book hona chahiye

[@ishfaqyousuf1066]

Deposits in transit are amounts that are received and recorded by the business but are not yet recorded by the bank. They must be added to the bank statement.

[@tanvibakshi3325]

Yes

[@ishfaqkhoja5644]

Deposit in transit is added to bank balance

[@Adventurerrr11122]

Sir Qno.20 ka none of these aayega ....if not prove me wrong....bcoz ye puch raha hai balance as per passbook kya hogi

[@harshadmahajan401]

unpresented chq.is also called o/s chq

[@kirnadevi703]

Thank you very much for teaching🙏

[@shilpasharma5661]

Sir question number 20 please explain kr dijiye ...plz plz

[@girlzilla7454]

When balance as per cash book is the starting point , uncollected cheques are subtracted ...Plzz explain this

[@faisalsofisofi318]

Thanks Sir, question no.20 main confusion hain can any body help me to understand it please

[@khushisen6173]

Sir deposit in transit is added or subtracted

[@akilahmadlone5386]

What is difference btw nsb nd check bounce .... I think both or same

[@aisha8806]

In cash book, bank charges of R's 5000 was not recorded. Name the correct cash book adjustment?

[@varshaarora4361]

Sir ,ur hardwork is really appreciable.....but sir please add mats lectures for Account assistant syllabus..... looking forward

[@Muzaffer-i9c]

Q.20 .Confusing .Say if we deposited check and not cleared and check issued but not presented .in both the case we are adjusting the balance of cash book but pass book has no effect on this so how we say that the balance of pass book will be 1550 though it has no effect on bank .

[@amitnaag5638]

Exactly....Only cash book is being adjusted here.. Confusing ???

[@shreyamahajan5180]

Thankyou sir 🙏🙏🙏🙏🙏

[@helenc7172]

Deposit in transit- added to bank Unrepresented cheque- outstanding cheque

[@ReyazPedhar]

Konsa theak hai

[@passionatelearning9324]

i have 1 doubt ...regarding q no 7... bank reconciliation statement is prepared by bank..accountholder check the reason of difference in cash book and pass book...bank reconciliation statement is named so because it is prepared by bank...we as a accountholder only try to find the reasons of difference....so ans should be bank sir....correct me if m wrong....

[@sunnysallan4465]

Sir question no.13 ka answer option A ha Apne option c karvaya

[@radhasharma3285]

Q13 apne galat btaya mera mcq galat mark hua, plz galat knowledge mat do sir, make ur facts clear, Or unpresented cheques are outstanding cheques. Plz isko clear kro.

[@fatimazehra786]

Q18 bank reconciliation statement is a part of cash book

[@WaseemAhmad-bf2mw]

No

[@Shenujan786]

Guys please inform if there is any book issued by wings for acc. Ass. Panchayat.... please please 👏👏👏

[@radhasharma3285]

Aese ppr mai galt knowledge leke jayenge to kaise clear hoga.

[@ashrafwani3311]

Sir q15 ka b answer hai

[@Queenofhills22]

Sir 13 question ka answer added in bank show a rha hai Google mai please clearify the ans

[@samajwadi-yuva-sathi]

Sir please pdf provide kijie 🙏🙏🙏🙏

[@abhyansheditz_21]

Please 🙏🙏 cover maths syllabus also

[@Mathslover42]

Q.3 Ans c

[@anusharma7991]

Sir Q no 13 ka answer kuch aur Dia ha bt aapne kuch aur btaya ha....sir can u clear dis

[@mudasir5727]

Q.no. 13 It will be subtracted from the cashbook bhai as the cheque has not been cleared at bank.

[@vivekambardar3328]

Nice sir

[@parudhmahajan8328]

Sir 13 question ka answer kuch aur diya hai other books main.... Please clear it

[@shalusharma6158]

Ha shi bola

[@ishfaqamin3010]

Great sir g

[@mrvenom1839]

Sir qno 20 mein confusion hai plz clear that

[@shalusharma6158]

Sir 13 question ka answer m confusion ha

[@question1589]

Sir Accountancy ka PDF possible hai

[@muhammadaxhar9]

Thanks a lot sir

[@syedyounis2955]

sir question n.o 8 ?

[@hafiztariqvelog4229]

Sir, U r a great

[@asadliaquat9514]

Q-5) Wrong Answer.....Correcr Ans is Adjusted Cash book.

[@roziasidiq6556]

Thnku si mch sir

[@mukeshverma7916]

Sir .. I paid for this but pdf is not provided ..pls snd pdf

[@asifmir045]

Good morning sir Have a nice day

[@asadliaquat9514]

Q-13. WRONG ANSWER....Correct Answer is (A).Added to bank balance.

[@cynozia]

Sir plz keep it up ...

[@sapanmodi1485]

Sir appka naam kya hai

[@hafizulaminkhanday5838]

Q5, Q13 have wrong key

[@shoaibinnocent7262]

Qno no 5 some confusion

[@tasleemAhmed-yc2ex]

Sir bank reconciliation statement pe Jo numerical hai plz Woh solve Kara dijiye.... Jisme answer 93100 aata hai

[@JkFlyHigh]

bhai aap k pdf hai iss ki plz send it

[@tasleemAhmed-yc2ex]

@@JkFlyHigh Bhai USS pdf me bht saari mistakes hai ... Kuch aur source rakhlo ...

[@JkFlyHigh]

@@tasleemAhmed-yc2ex #bhai aap k hai agr hai kya aap send kroo gay kya

[@tasleemAhmed-yc2ex]

@@JkFlyHigh mere pss dusra hai wings wala PDF nhi hai ... Aur I suggest agr aapko Woh mile b plz usko Mt krna ... As brother bolraha Hu rest Ur choice .... I have a PDF of 800 mcq.s agr Woh Chahiye toh no. Woh deskta Hu

[@JkFlyHigh]

@@tasleemAhmed-yc2ex #theek hai bhai kroo wahii send jo aap k pass hai bhai shukriya bhai

[@Yadav20Chetan]

👍👍👍👍

[@tahiraftab5620]

Last question is confussing

[@varindersharma7288]

Q2 c

[@fifowusiwug9319]

Appreciable i live ur dedication keran sir ....Qno 5 and Qno 13 may thoda confusion hay.......#thanks

[@mohsinraza5730]

Unpresented chq outstanding chq

[@varindersharma7288]

B

[@rufybhat2862]

19/20

[@rohitrakwal7546]

Toh

[@umarhabib2508]

mainai paid course leke blunder Kiya

[@asmatbanoo]

Saaf nahi dekhta ha

[@asadliaquat9514]

sir apk ziada tr answer wrong hae plz dont teach anyone wrong.

[@Khanaadil473gmail.comCom]

20qno . ۔. Doubt

[@pacificocean8681]

Thanks sir ♥️

[@asmatbanoo]

Saaf nahi dekhta ha

[@asmatbanoo]

Saaf nahi dekhta ha

[@asharafkhatana3121]

Thanks sir 👍👍👍

[@asmatbanoo]

Saaf nahi dekhta ha