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Bank reconciliation statement

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(Querist)
25 April 2014 if debit balance of rs 1000 has been carried forward as debit balance in pass book then what should be done to ascertain the balance as per cash book
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Sandeep Dharar

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Sandeep Dharar (Expert)
25 April 2014 If u r saying Debit Balance of Cash Book, debited in Bank Book, then Credit in in ur Cash Book.
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