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Bank reconciliation statement is the comparison of a bank statement (sent by bank) with the ---- (prepared by business).
A cash deposit made by business appears on the bank statement as ---- balance.
If any amount is directly deposited into the bank then?
Which of the following would not affect bank reconciliation?
Credit balance as per pass book is?
The cheque which is deposited into bank but not cleared at the end of a particular year is called?
When bank statement shows a debit balance, it means?
Bank statement also called?
The balance on the debit side of the bank column of cash book indicates?
Unfavourable balance means?
Favourable balance means?
The main purpose of preparing a bank reconciliation statement is?
Cheques issued but not presented in the bank are called:
Customer's copy of the account provided by the bank to the depositor to record deposits and withdrawals is called:
A statement which is used to reconcile the bank balance as per cash book and bank statement is called:
Bank Reconciliation Statement is prepared by
Statement that explain the causes of difference between cash book and bank statement is called:
Voucher is prepared for:
Source document for salary paid.
Source document for electricity charge paid.
Source document used for depositing cash in to bank.
The source document for purchase is ---.
Cash discount is allowed by ----.
Credit balance shown by a bank column in cash book is ---.
Cash book is a ---- journal.
The source document for purchase return is ---.
When a transaction is recorded on the both sides of the cash book but in different columns, such entry is called ----.
The petty cashier generally works on ........ system.
Cash book does not record transactions of ......... nature.
Goods purchased on cash, is recorded in the ---.
Double column cash book records ---.
The purchase day book contain ---.
Identify the debit and credit aspect of the following business transactions. "Goods taken by the owner for his personal use."
Permanent accounts include assets, liabilities and capital. This statement is
Journal entry for cheque deposited returned dishonoured
In the case of Inter-State Purchase input, IGST will be --.
Rajan purchased goods for Rs. 1518 and the trader allowed a discount of Rs. 18 at the time of purchase. Identify the type of discount
The balances Assets, owners drawings and Expense Accounts normally have debit balances. This statement is
Amount owed to Siva Kumar on 01-01-2014 - 4000. Who is Siva Kumar to the business?
Commission Received- INCREASE IN ---.
Rent Paid - INCREASE IN ----.
Bought Machinery on Credit - INCREASE IN ---.
Purchased goods for cash - INCREASE IN ---.
Which is the Debit aspect of the transaction "Paid Rent By cheque" ?
Excess of assets over liability is ---.
The accounts that records expenses, gains and losses are ---.
The process of entering all transactions from the journal to ledger is called ---.
Cash withdrawn by the Proprietor should be credited to ---.
A purchase of machine for cash should be debited to ---.
How many sides does an account have?