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bank balance on balanace sheet

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Querist : Anonymous

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Querist : Anonymous (Querist)
16 April 2010 I am preparing balance sheet, as per our books of accounts Bank balance is 230000/- and as per statement 235000/- , I have issue 5000/- cheque for dmate fees on 31/03/2010 this the difference between books & bank, my query is which amount will treated as bank balance, kindly describe in brief
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CA Kapil B Gupta

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CA Kapil B Gupta (Expert)
16 April 2010 Bank Balance INR 2,30,000.00 will be shown in your Balance sheet as on 31st March 2010.
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CA. Ashish Bihani

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CA. Ashish Bihani (Expert)
16 April 2010 Agreed with Kapilji...

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CMA. CS. Sanjay Gupta

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CMA. CS. Sanjay Gupta (Expert)
16 April 2010 AGREE. BANK BALANCE AS PER BOOKS OF ACCOUNTS WILL BE SHOWN IN YOUR BALANCE SHEET. ALSO PREPARE A BRS.
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sachin alwadhi

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sachin alwadhi (Expert)
16 April 2010 AGREE WITH MR SANJAY
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shakuntala chhangani

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shakuntala chhangani (Expert)
17 April 2010 And also recognise D mat charges as a debit item in the respective A/c
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