Commerce Exam > Commerce Notes > DK Goel Solutions - Class 11 Accountancy > DK Goel Solutions: Bank Reconciliation Statement
DK Goel Solutions: Bank Reconciliation Statement | DK Goel Solutions - Class 11 Accountancy - Commerce PDF Download
| Download, print and study this document offline |
Please wait while the PDF view is loading
Page 1 Question 1 Rim Zim Ltd. maintains a current account with the State Bank of India. On 31st March 2017, the bank column of its cash book showed a debit balance of ? 1,54,300. However, the bank statement showed a different balance as on that date. The following were the reasons for the difference. Particulars ? (i) Cheques deposited, but not yet credited by the bank 75,450 (ii) Cheques issued, but not yet presented for payment 80,760 (iii) Bank charges not yet recorded in the cash book 1,135 (iv) Cheques received by the bank directly from trade debtors 1,35,200 (v) An insurance premium paid by the bank as per standing instructions, but not yet recorded in the cash book 15,400 (vi) Dividend collected by the bank, but not yet recorded in the cash book 1,000 Solution: Bank Reconciliation Statement as on March 31, 2017 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 1,54,300 Add: (ii) Issued cheques but not sent to bank 80,760 (iv) Trade debtor sent cheque directly to bank 1,35,200 (vi) Dividend was received but not posted in Cash Book 1,000 Page 2 Question 1 Rim Zim Ltd. maintains a current account with the State Bank of India. On 31st March 2017, the bank column of its cash book showed a debit balance of ? 1,54,300. However, the bank statement showed a different balance as on that date. The following were the reasons for the difference. Particulars ? (i) Cheques deposited, but not yet credited by the bank 75,450 (ii) Cheques issued, but not yet presented for payment 80,760 (iii) Bank charges not yet recorded in the cash book 1,135 (iv) Cheques received by the bank directly from trade debtors 1,35,200 (v) An insurance premium paid by the bank as per standing instructions, but not yet recorded in the cash book 15,400 (vi) Dividend collected by the bank, but not yet recorded in the cash book 1,000 Solution: Bank Reconciliation Statement as on March 31, 2017 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 1,54,300 Add: (ii) Issued cheques but not sent to bank 80,760 (iv) Trade debtor sent cheque directly to bank 1,35,200 (vi) Dividend was received but not posted in Cash Book 1,000 Less: (i) Deposited cheques but bank did not credited 75,450 (iii) Bank charges was not posted in the Cash Book 1,135 (v) Bank paid insurance premium as per advice 15,400 Credit Balance in Pass Book 2,79,275 3,71,260 3,71,260 Question 2 The balance of cash at bank as shown by the Cash Book of Pan & Co. on 31st December, 2016, was ? 7,500. On checking the entries in the Cash Book with the Pass Book, it was ascertained that cheques of ? 500 and ? 700 respectively paid in on 30th December, were not credited until the 2nd January following and three cheques of ? 600, ? 800 and ? 1,200 issued on the 28th December were not presented until the 3rd of January. There was a credit of ? 125 in the Pass Book in respect of interest under date 31st December, which was not entered in the Cash Book. There were also Bank Charges debited in the Pass Book amounting in all to ? 10 which were not entered in the Cash Book. Prepare a Bank Reconciliation Statement as at 31st December, 2016. Solution: Bank Reconciliation Statement as on December 31, 2016 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 7,500 Add: Issued cheques but not sent for payment (600 + 800 + 1,200) 2,600 Bank credited interest 125 Less: Deposited Cheques in the bank but not yet credited (500 + 700) 1,200 Bank Charges 10 Credit Balance in Pass Book 9,015 Page 3 Question 1 Rim Zim Ltd. maintains a current account with the State Bank of India. On 31st March 2017, the bank column of its cash book showed a debit balance of ? 1,54,300. However, the bank statement showed a different balance as on that date. The following were the reasons for the difference. Particulars ? (i) Cheques deposited, but not yet credited by the bank 75,450 (ii) Cheques issued, but not yet presented for payment 80,760 (iii) Bank charges not yet recorded in the cash book 1,135 (iv) Cheques received by the bank directly from trade debtors 1,35,200 (v) An insurance premium paid by the bank as per standing instructions, but not yet recorded in the cash book 15,400 (vi) Dividend collected by the bank, but not yet recorded in the cash book 1,000 Solution: Bank Reconciliation Statement as on March 31, 2017 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 1,54,300 Add: (ii) Issued cheques but not sent to bank 80,760 (iv) Trade debtor sent cheque directly to bank 1,35,200 (vi) Dividend was received but not posted in Cash Book 1,000 Less: (i) Deposited cheques but bank did not credited 75,450 (iii) Bank charges was not posted in the Cash Book 1,135 (v) Bank paid insurance premium as per advice 15,400 Credit Balance in Pass Book 2,79,275 3,71,260 3,71,260 Question 2 The balance of cash at bank as shown by the Cash Book of Pan & Co. on 31st December, 2016, was ? 7,500. On checking the entries in the Cash Book with the Pass Book, it was ascertained that cheques of ? 500 and ? 700 respectively paid in on 30th December, were not credited until the 2nd January following and three cheques of ? 600, ? 800 and ? 1,200 issued on the 28th December were not presented until the 3rd of January. There was a credit of ? 125 in the Pass Book in respect of interest under date 31st December, which was not entered in the Cash Book. There were also Bank Charges debited in the Pass Book amounting in all to ? 10 which were not entered in the Cash Book. Prepare a Bank Reconciliation Statement as at 31st December, 2016. Solution: Bank Reconciliation Statement as on December 31, 2016 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 7,500 Add: Issued cheques but not sent for payment (600 + 800 + 1,200) 2,600 Bank credited interest 125 Less: Deposited Cheques in the bank but not yet credited (500 + 700) 1,200 Bank Charges 10 Credit Balance in Pass Book 9,015 10,225 10,225 Question 3 On 30th June 2014, the bank column of Mohan Kapoor’s Cash Book showed a debit balance of ? 12,000. On checking the Cash Book with bank statement you find that:- 1. Cheques paid into Bank ? 8,000, but out of these only cheques of ? 6,500 were cleared and credited by the Bankers up to 30th June. 2. Cheques of ? 9,200 were issued but out of these only cheques of ? 7,000 were presented for payment up to 30th June. 3. The receipt column of the Cash Book has been undercast by ? 200. 4. The Pass Book shows a credit of ? 330 as interest on investments collected by bankers and debit of ? 60 for bank charges. 5. On 29th June a Customer deposited ? 3,000 direct in the bank account but it was entered only in the Pass Book. Prepare a Bank Reconciliation Statement. Solution: Bank Reconciliation Statement as on June 30, 2014 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 12,000 Add: 2. Cheques issued but not sent for payment (9,200 – 7,000) 2,200 3. Cashbook receipt column was undercast 200 4. Bank collected interest on investment 330 5. Customer deposited the amount directly in the bank account 3,000 Less: 1. Deposited cheques, not yet credited (8,000 – 6,500) 1,500 4. Bank Charges 60 Page 4 Question 1 Rim Zim Ltd. maintains a current account with the State Bank of India. On 31st March 2017, the bank column of its cash book showed a debit balance of ? 1,54,300. However, the bank statement showed a different balance as on that date. The following were the reasons for the difference. Particulars ? (i) Cheques deposited, but not yet credited by the bank 75,450 (ii) Cheques issued, but not yet presented for payment 80,760 (iii) Bank charges not yet recorded in the cash book 1,135 (iv) Cheques received by the bank directly from trade debtors 1,35,200 (v) An insurance premium paid by the bank as per standing instructions, but not yet recorded in the cash book 15,400 (vi) Dividend collected by the bank, but not yet recorded in the cash book 1,000 Solution: Bank Reconciliation Statement as on March 31, 2017 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 1,54,300 Add: (ii) Issued cheques but not sent to bank 80,760 (iv) Trade debtor sent cheque directly to bank 1,35,200 (vi) Dividend was received but not posted in Cash Book 1,000 Less: (i) Deposited cheques but bank did not credited 75,450 (iii) Bank charges was not posted in the Cash Book 1,135 (v) Bank paid insurance premium as per advice 15,400 Credit Balance in Pass Book 2,79,275 3,71,260 3,71,260 Question 2 The balance of cash at bank as shown by the Cash Book of Pan & Co. on 31st December, 2016, was ? 7,500. On checking the entries in the Cash Book with the Pass Book, it was ascertained that cheques of ? 500 and ? 700 respectively paid in on 30th December, were not credited until the 2nd January following and three cheques of ? 600, ? 800 and ? 1,200 issued on the 28th December were not presented until the 3rd of January. There was a credit of ? 125 in the Pass Book in respect of interest under date 31st December, which was not entered in the Cash Book. There were also Bank Charges debited in the Pass Book amounting in all to ? 10 which were not entered in the Cash Book. Prepare a Bank Reconciliation Statement as at 31st December, 2016. Solution: Bank Reconciliation Statement as on December 31, 2016 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 7,500 Add: Issued cheques but not sent for payment (600 + 800 + 1,200) 2,600 Bank credited interest 125 Less: Deposited Cheques in the bank but not yet credited (500 + 700) 1,200 Bank Charges 10 Credit Balance in Pass Book 9,015 10,225 10,225 Question 3 On 30th June 2014, the bank column of Mohan Kapoor’s Cash Book showed a debit balance of ? 12,000. On checking the Cash Book with bank statement you find that:- 1. Cheques paid into Bank ? 8,000, but out of these only cheques of ? 6,500 were cleared and credited by the Bankers up to 30th June. 2. Cheques of ? 9,200 were issued but out of these only cheques of ? 7,000 were presented for payment up to 30th June. 3. The receipt column of the Cash Book has been undercast by ? 200. 4. The Pass Book shows a credit of ? 330 as interest on investments collected by bankers and debit of ? 60 for bank charges. 5. On 29th June a Customer deposited ? 3,000 direct in the bank account but it was entered only in the Pass Book. Prepare a Bank Reconciliation Statement. Solution: Bank Reconciliation Statement as on June 30, 2014 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 12,000 Add: 2. Cheques issued but not sent for payment (9,200 – 7,000) 2,200 3. Cashbook receipt column was undercast 200 4. Bank collected interest on investment 330 5. Customer deposited the amount directly in the bank account 3,000 Less: 1. Deposited cheques, not yet credited (8,000 – 6,500) 1,500 4. Bank Charges 60 Credit Balance in Pass Book 16,170 17,730 17,730 Question 4 On 30th June 2014, the bank balance as per Sanjay Yadav’s Cash Book was ? 1,500. On comparing with the Pass Book the following information was received:- 1. Cheques amounting to ? 7,290 were issued on 28th June, of which one cheque of ? 1,300 was presented in the bank for payment on 4th July. 2. Cheques deposited into a bank for ? 10,000, but of these cheques for ? 4,000 were cleared and credited in July. 3. Interest and Dividend on investments ? 580 collected by bank and credited to his account but he did not have any information for this. 4. Life Insurance Premium ? 750 paid by the bank according to his standing orders. 5. Bank Charges ? 25 not recorded in the Cash Book. Prepare a Bank Reconciliation Statement. Solution: Bank Reconciliation Statement as on June 30, 2014 Sl. No. Particulars Plus Items (Rs) Minus Items (Rs) Debit Balance in Cash Book 1,500 Add: 1. Issued cheques but not sent for payment 1,300 3. Bank collected dividend and interest 580 Less: 2. Deposited cheques but bank did not credited 4,000 4. Bank paid premium for Life Insurance 750 5. Bank charges was not registered in Cash Book 25 Debit Balance (Overdraft) in Pass Book 1,395 4,775 4,775 Page 5 Question 1 Rim Zim Ltd. maintains a current account with the State Bank of India. On 31st March 2017, the bank column of its cash book showed a debit balance of ? 1,54,300. However, the bank statement showed a different balance as on that date. The following were the reasons for the difference. Particulars ? (i) Cheques deposited, but not yet credited by the bank 75,450 (ii) Cheques issued, but not yet presented for payment 80,760 (iii) Bank charges not yet recorded in the cash book 1,135 (iv) Cheques received by the bank directly from trade debtors 1,35,200 (v) An insurance premium paid by the bank as per standing instructions, but not yet recorded in the cash book 15,400 (vi) Dividend collected by the bank, but not yet recorded in the cash book 1,000 Solution: Bank Reconciliation Statement as on March 31, 2017 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 1,54,300 Add: (ii) Issued cheques but not sent to bank 80,760 (iv) Trade debtor sent cheque directly to bank 1,35,200 (vi) Dividend was received but not posted in Cash Book 1,000 Less: (i) Deposited cheques but bank did not credited 75,450 (iii) Bank charges was not posted in the Cash Book 1,135 (v) Bank paid insurance premium as per advice 15,400 Credit Balance in Pass Book 2,79,275 3,71,260 3,71,260 Question 2 The balance of cash at bank as shown by the Cash Book of Pan & Co. on 31st December, 2016, was ? 7,500. On checking the entries in the Cash Book with the Pass Book, it was ascertained that cheques of ? 500 and ? 700 respectively paid in on 30th December, were not credited until the 2nd January following and three cheques of ? 600, ? 800 and ? 1,200 issued on the 28th December were not presented until the 3rd of January. There was a credit of ? 125 in the Pass Book in respect of interest under date 31st December, which was not entered in the Cash Book. There were also Bank Charges debited in the Pass Book amounting in all to ? 10 which were not entered in the Cash Book. Prepare a Bank Reconciliation Statement as at 31st December, 2016. Solution: Bank Reconciliation Statement as on December 31, 2016 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 7,500 Add: Issued cheques but not sent for payment (600 + 800 + 1,200) 2,600 Bank credited interest 125 Less: Deposited Cheques in the bank but not yet credited (500 + 700) 1,200 Bank Charges 10 Credit Balance in Pass Book 9,015 10,225 10,225 Question 3 On 30th June 2014, the bank column of Mohan Kapoor’s Cash Book showed a debit balance of ? 12,000. On checking the Cash Book with bank statement you find that:- 1. Cheques paid into Bank ? 8,000, but out of these only cheques of ? 6,500 were cleared and credited by the Bankers up to 30th June. 2. Cheques of ? 9,200 were issued but out of these only cheques of ? 7,000 were presented for payment up to 30th June. 3. The receipt column of the Cash Book has been undercast by ? 200. 4. The Pass Book shows a credit of ? 330 as interest on investments collected by bankers and debit of ? 60 for bank charges. 5. On 29th June a Customer deposited ? 3,000 direct in the bank account but it was entered only in the Pass Book. Prepare a Bank Reconciliation Statement. Solution: Bank Reconciliation Statement as on June 30, 2014 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 12,000 Add: 2. Cheques issued but not sent for payment (9,200 – 7,000) 2,200 3. Cashbook receipt column was undercast 200 4. Bank collected interest on investment 330 5. Customer deposited the amount directly in the bank account 3,000 Less: 1. Deposited cheques, not yet credited (8,000 – 6,500) 1,500 4. Bank Charges 60 Credit Balance in Pass Book 16,170 17,730 17,730 Question 4 On 30th June 2014, the bank balance as per Sanjay Yadav’s Cash Book was ? 1,500. On comparing with the Pass Book the following information was received:- 1. Cheques amounting to ? 7,290 were issued on 28th June, of which one cheque of ? 1,300 was presented in the bank for payment on 4th July. 2. Cheques deposited into a bank for ? 10,000, but of these cheques for ? 4,000 were cleared and credited in July. 3. Interest and Dividend on investments ? 580 collected by bank and credited to his account but he did not have any information for this. 4. Life Insurance Premium ? 750 paid by the bank according to his standing orders. 5. Bank Charges ? 25 not recorded in the Cash Book. Prepare a Bank Reconciliation Statement. Solution: Bank Reconciliation Statement as on June 30, 2014 Sl. No. Particulars Plus Items (Rs) Minus Items (Rs) Debit Balance in Cash Book 1,500 Add: 1. Issued cheques but not sent for payment 1,300 3. Bank collected dividend and interest 580 Less: 2. Deposited cheques but bank did not credited 4,000 4. Bank paid premium for Life Insurance 750 5. Bank charges was not registered in Cash Book 25 Debit Balance (Overdraft) in Pass Book 1,395 4,775 4,775 Question 5 On comparing the Cash Book with Pass Book of Naman it is found that on March 31, 2017, bank balance of ? 40,960 showed by the Cash Book differs from the bank balance with regard to the following: (a) Bank charges ? 100 on March 31 2017, are not entered in the Cash Book. (b) On March 21, 2017, a debtor paid ? 2,000 into the company’s bank in settlement of his account, but no entry was made in the Cash Book of the company in respect of this. (c) Cheques totalling ? 12,980 were issued by the company and duly recorded in the Cash Book before March 31, 2017, but had not been presented at the bank for payment until after that date. (d) A bill for ? 6,900 discounted with the bank is entered in the Cash Book without recording the discount charge of ? 800. (e) ? 3,520 is entered in the Cash Book as paid into a bank on March 31st 2017, but not credited by the bank until the following day. (f) No entry has been made in the Cash Book to record the dishonour on March 15, 2017, of a cheque for ? 650 received from Bhanu. Prepare a reconciliation Statement as on March 31, 2017. Solution: Bank Reconciliation Statement as on March 31, 2017 Sl. No. Particulars Plus Items ? Minus Items ? Debit Balance in Cash Book 40,960 Add: (b) Debtors paid the amount directly to the company’s bank account 2,000 (c) Issued cheques but not sent for payment 12,980 Less: (a) Bank charges not registered in Cash Book 100 (d) In cash discounting charges was not recorded 800 (e) The amount deposited to the bank but not credited 3,520 (f) Dishonoured cheque entry was not mentioned in Cash Book 650Read More
FAQs on DK Goel Solutions: Bank Reconciliation Statement - DK Goel Solutions - Class 11 Accountancy - Commerce
| 1. What is a Bank Reconciliation Statement and why is it important? |  |
Ans. A Bank Reconciliation Statement is a document that compares and reconciles the bank balance shown in an organization's accounting records with the actual bank balance as per the bank statement. It is important because it helps identify discrepancies, errors, and fraudulent transactions, ensuring that the financial records are accurate and up-to-date.
| 2. What are the common causes of discrepancies in a Bank Reconciliation Statement? | |
Ans. Common causes of discrepancies include outstanding checks that have not yet cleared the bank, deposits in transit that have not been recorded by the bank, bank fees or interest that have not been recorded in the accounting records, and errors made in either the bank or the company's records.
| 3. How often should a Bank Reconciliation Statement be prepared? | |
Ans. A Bank Reconciliation Statement should ideally be prepared on a monthly basis, shortly after the bank statement is received. This regular reconciliation helps in maintaining accurate financial records and allows for timely identification of any issues or discrepancies.
| 4. What steps are involved in preparing a Bank Reconciliation Statement? | |
Ans. The steps involved in preparing a Bank Reconciliation Statement include: 1) Gather bank statements and accounting records, 2) Compare transactions in the bank statement to the cash book, 3) Identify and list any discrepancies, 4) Adjust the cash book for any errors or unrecorded transactions, and 5) Finalize the reconciliation by ensuring that the adjusted balances match.
| 5. Can Bank Reconciliation Statements help in fraud detection? | |
Ans. Yes, Bank Reconciliation Statements can help in fraud detection by revealing unauthorized transactions or discrepancies that may indicate fraudulent activities. Regular reconciliation allows businesses to monitor their cash flows and identify any unusual patterns or transactions that require further investigation.
Related Exams
About this Document
|
Nov 22, 2024 Last updated |
Document Description: DK Goel Solutions: Bank Reconciliation Statement for Commerce 2024 is part of DK Goel Solutions - Class 11 Accountancy preparation.
The notes and questions for DK Goel Solutions: Bank Reconciliation Statement have been prepared according to the Commerce exam syllabus. Information about DK Goel Solutions: Bank Reconciliation Statement covers topics
like and DK Goel Solutions: Bank Reconciliation Statement Example, for Commerce 2024 Exam. Find important definitions, questions, notes, meanings, examples, exercises and tests below for DK Goel Solutions: Bank Reconciliation Statement.
Introduction of DK Goel Solutions: Bank Reconciliation Statement in English is available as part of our DK Goel Solutions - Class 11 Accountancy
for Commerce & DK Goel Solutions: Bank Reconciliation Statement in Hindi for DK Goel Solutions - Class 11 Accountancy course.
Download more important topics related with notes, lectures and mock test series for Commerce
Exam by signing up for free. Commerce: DK Goel Solutions: Bank Reconciliation Statement | DK Goel Solutions - Class 11 Accountancy - Commerce
Description
Full syllabus notes, lecture & questions for DK Goel Solutions: Bank Reconciliation Statement | DK Goel Solutions - Class 11 Accountancy - Commerce - Commerce | Plus excerises question with solution to help you revise complete syllabus for DK Goel Solutions - Class 11 Accountancy | Best notes, free PDF download
Information about DK Goel Solutions: Bank Reconciliation Statement
In this doc you can find the meaning of DK Goel Solutions: Bank Reconciliation Statement defined & explained in the simplest way possible. Besides explaining types of
DK Goel Solutions: Bank Reconciliation Statement theory, EduRev gives you an ample number of questions to practice DK Goel Solutions: Bank Reconciliation Statement tests, examples and also practice Commerce
tests
|
Explore Courses for Commerce exam
|
|
Signup for Free!
Signup to see your scores go up within 7 days! Learn & Practice with 1000+ FREE Notes, Videos & Tests.
Related Searches
Extra Questions
,Semester Notes
,ppt
,practice quizzes
,Viva Questions
,Free
,Exam
,DK Goel Solutions: Bank Reconciliation Statement | DK Goel Solutions - Class 11 Accountancy - Commerce
,Sample Paper
,study material
,Important questions
,Previous Year Questions with Solutions
,MCQs
,past year papers
,Summary
,video lectures
,DK Goel Solutions: Bank Reconciliation Statement | DK Goel Solutions - Class 11 Accountancy - Commerce
,DK Goel Solutions: Bank Reconciliation Statement | DK Goel Solutions - Class 11 Accountancy - Commerce
,mock tests for examination
,shortcuts and tricks
,Objective type Questions
;
Additional Information about DK Goel Solutions: Bank Reconciliation Statement for Commerce Preparation
DK Goel Solutions: Bank Reconciliation Statement Free PDF Download
The DK Goel Solutions: Bank Reconciliation Statement is an invaluable resource that delves deep into the core of the Commerce exam.
These study notes are curated by experts and cover all the essential topics and concepts, making your preparation more efficient and effective.
With the help of these notes, you can grasp complex subjects quickly, revise important points easily,
and reinforce your understanding of key concepts. The study notes are presented in a concise and easy-to-understand manner,
allowing you to optimize your learning process. Whether you're looking for best-recommended books, sample papers, study material,
or toppers' notes, this PDF has got you covered. Download the DK Goel Solutions: Bank Reconciliation Statement now and kickstart your journey towards success in the Commerce exam.
Importance of DK Goel Solutions: Bank Reconciliation Statement
The importance of DK Goel Solutions: Bank Reconciliation Statement cannot be overstated, especially for Commerce aspirants.
This document holds the key to success in the Commerce exam.
It offers a detailed understanding of the concept, providing invaluable insights into the topic.
By knowing the concepts well in advance, students can plan their preparation effectively.
Utilize this indispensable guide for a well-rounded preparation and achieve your desired results.
DK Goel Solutions: Bank Reconciliation Statement Notes
DK Goel Solutions: Bank Reconciliation Statement Notes offer in-depth insights into the specific topic to help you master it with ease.
This comprehensive document covers all aspects related to DK Goel Solutions: Bank Reconciliation Statement.
It includes detailed information about the exam syllabus, recommended books, and study materials for a well-rounded preparation.
Practice papers and question papers enable you to assess your progress effectively.
Additionally, the paper analysis provides valuable tips for tackling the exam strategically.
Access to Toppers' notes gives you an edge in understanding complex concepts.
Whether you're a beginner or aiming for advanced proficiency, DK Goel Solutions: Bank Reconciliation Statement Notes on EduRev are your ultimate resource for success.
DK Goel Solutions: Bank Reconciliation Statement Commerce Questions
The "DK Goel Solutions: Bank Reconciliation Statement Commerce Questions" guide is a valuable resource for all aspiring students preparing for the
Commerce exam. It focuses on providing a wide range of practice questions to help students gauge
their understanding of the exam topics. These questions cover the entire syllabus, ensuring comprehensive preparation.
The guide includes previous years' question papers for students to familiarize themselves with the exam's format and difficulty level.
Additionally, it offers subject-specific question banks, allowing students to focus on weak areas and improve their performance.
Study DK Goel Solutions: Bank Reconciliation Statement on the App
Students of Commerce can study DK Goel Solutions: Bank Reconciliation Statement alongwith tests & analysis from the EduRev app,
which will help them while preparing for their exam. Apart from the DK Goel Solutions: Bank Reconciliation Statement,
students can also utilize the EduRev App for other study materials such as previous year question papers, syllabus, important questions, etc.
The EduRev App will make your learning easier as you can access it from anywhere you want.
The content of DK Goel Solutions: Bank Reconciliation Statement is prepared as per the latest Commerce syllabus.
|
© EduRev
|
Education Revolution
|
Follow Us
|
Signup to see your scores
go up within 7 days!
Access 1000+ FREE Docs, Videos and Tests
Takes less than 10 seconds to signup