Financial Accounting

1A cheque for GH¢150 paid to a supplier was recorded in the cash book as GH¢510. The cash book adjustment is

2A customer's cheque returned unpaid by the bank is

3Cheques issued but not yet presented to the bank are

4Bank charges on the statement but not in the cash book require

5A standing order paid by the bank but not in the cash book is

6Interest credited by the bank should be

7Money paid into the bank but not yet shown on the bank statement is

8The cash book shows GH¢2,500 debit. Unpresented cheques are GH¢800 and uncredited deposits GH¢600. The bank statement balance is

9Bank charges shown on the bank statement but not in the cash book should be

10Deposits made but not yet credited by the bank are