1.as far as bank reconsolidation s concerned in terms of accounting, analyze the handling and the treatment of theUn-credited amounts (cheques/deposits)

2.consider how we can effectively relate the Un-presented cheques for proper accounting recapturing

3.show thee kind of relationship between the petty cash book and the events that lead to the imprest system and ach float

4.state the different criteria for the applications of theGain on disposal on accounting treatment

5.state from the commencing activities to the intermediate subjections that lead to the extraction of the trial balance sheets

6.discuss in details how to interpret the core error of commission an still achieve balance when handling financial information for accounting

7.as a principle error, relate the treatment of the debiting the furniture account

8.what are the events leads to the arise and the termination of the error of compensation accounting?

9.what factors of the transposition in accounting makeit more applicablewheredifficult to trace?

10.shed details that support the treatment of transactions regarding the double entry for the transpositionerror