Bank Reconcilia...

How would deposits in transit be handled when reconciling the ending cash balance as per the bank statement to the bank balance as per cash book?

Bank reconciliation statement is prepared by _________.

The purpose of preparing a Bank Reconciliation Statement is to ___________.

Bank reconciliation sometimes points to the need for adjusting entries. Invariably how should it be done? 

The proper treatment on the bank reconciliation of an NSF cheque of a customer that is returned with the bank statement is to show it as a(an) _________.

A discount of Rs 2000 was given to a supplier on his prompt repayment of debt but the cashier did not enter in the cash book. What should be the adjustment in cash to work out the correct balance of cash book?

Bank reconciliation statement is prepared on________________.

Base of reconciliation statement is_______________.

The proper treatment on the bank reconciliation of a debit memorandum issued by the bank is to show it as an __________.

Bank sent debit advice of Rs 500 to company on overdraft. It wasn't entered in cash book. What will be the adjustment in cash book.