At the month end, a business bank statement showed a credit balance of $12 697. This did not agree with the cash book balance.
The following differences were found.
1 A cheque received, $\$ 7170$, was entered as $\$ 7710$ in the cash book.
2 A cheque paid in, $2400, had not been cleared by the bank.
3 A standing order, $450, was recorded in the cash book but had not been paid by the bank.
4 Bank interest payable of $642 had not been entered in the cash book.
What was the cash book balance before the necessary corrections were made?
1 )
$9565
2 )
$13429
3 )
$14995
$15829
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