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24.8A The following is the cash book (bank columns) of F. King for December 2020 2020 Dr 2020 Cr Dec 6 P. Pan 230 Dec 1 Balance b/d 20 C. Hook 265 10 J. Lamb 31 W. Britten 325 19 P. Wilson 31 Balancs old 1.682 29 K. Coull 2,502 1,900 304 261 37 2.502 The bank statement for the month is. 2020 Dr f Cr f Dec 230 304 265 1 Balance 6 Cheque 13 J. Lamb 20 Cheque 22 P. Wilson 30 Tox: standing order 31 F. Ray: trader's credit 31 Bark charges Balance 1,900 OND 1,670 OD 1,974 OVD 1.709 0/0 1,970 OD 2,064 OID 1,962 OD 2,034 OID 261 94 102 72 You are required to: (a) Write the cash book up to date to take the necessary items into account, and (b) Draw up a bank reconciliation statement as on 31 December 2020. X-24.9 The following is a summary of a cash book as presented by George Led for the month of October Receipts Balance eld 1,469 554 2.023 Balance b/d Payments 761 1.282 2.022 All receipts are banked and all payments are made by cheque. On investigation you discover: (1) Bank charges of 136 entered on the bank statement have not been entered in the cash book. (2) Cheques drawn amounting to 267 had not been presented to the bank for payment. (3) Cheques received totaling 762 had been entered in the cash book and paid into the bank, but had not been credited by the bank until 3 November. (4) Acheque for E22 for sundries had been entered in the cash book as a receipt instead of as a payment (5) A cheque received from K. Jones for 80 had been returned by the bank and marked 'No funds available. No adjustment has been made in the cash book (6) A standing order for a business rates instalment of E150 on 30 October had not been entered in the cash book 24.8A The following is the cash book (bank columns) of F. King for December 2020 2020 Dr 2020 Cr Dec 6 P. Pan 230 Dec 1 Balance b/d 20 C. Hook 265 10 J. Lamb 31 W. Britten 325 19 P. Wilson 31 Balancs old 1.682 29 K. Coull 2,502 1,900 304 261 37 2.502 The bank statement for the month is. 2020 Dr f Cr f Dec 230 304 265 1 Balance 6 Cheque 13 J. Lamb 20 Cheque 22 P. Wilson 30 Tox: standing order 31 F. Ray: trader's credit 31 Bark charges Balance 1,900 OND 1,670 OD 1,974 OVD 1.709 0/0 1,970 OD 2,064 OID 1,962 OD 2,034 OID 261 94 102 72 You are required to: (a) Write the cash book up to date to take the necessary items into account, and (b) Draw up a bank reconciliation statement as on 31 December 2020. X-24.9 The following is a summary of a cash book as presented by George Led for the month of October Receipts Balance eld 1,469 554 2.023 Balance b/d Payments 761 1.282 2.022 All receipts are banked and all payments are made by cheque. On investigation you discover: (1) Bank charges of 136 entered on the bank statement have not been entered in the cash book. (2) Cheques drawn amounting to 267 had not been presented to the bank for payment. (3) Cheques received totaling 762 had been entered in the cash book and paid into the bank, but had not been credited by the bank until 3 November. (4) Acheque for E22 for sundries had been entered in the cash book as a receipt instead of as a payment (5) A cheque received from K. Jones for 80 had been returned by the bank and marked 'No funds available. No adjustment has been made in the cash book (6) A standing order for a business rates instalment of E150 on 30 October had not been entered in the cash book