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(b) Delisha is a newly appointed account assistant for Durrani Sdn Bhd. Upon comparing the bank statement and the cashbook of the business for the

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(b) Delisha is a newly appointed account assistant for Durrani Sdn Bhd. Upon comparing the bank statement and the cashbook of the business for the month of July 2020, she found that there were differences between the balance as per cash book and the balance as per bank statement as shown below. Cheque No. Date Debit 2020 July! Balance b/d July 4 Sales July 10 Sales July 17 Sales July 24 Sales July 30 Sales July 31 Sales Cash Book RM Date Credit Cheque RM 2020 No. 2154.50 July 4 Purchases 455012 356.30 543.20 July 6 Utilities 455013 73.40 400.00 July 11 Purchases 455014 200.00 580.20 July 14 Stationeries 455015 160.00 75.60 July 18 Purchases 455016 150.00 84.30 July 28 Purchases 455017 242.60 583.20 July 29 Rental 455018 1,940.30 July 30 Purchases 455019 153.00 July 31 Balance c/d 1,145.40 24,011 24,011 Additional information: 1. Payment to creditor (Cheque no: 455014) amounting to RM249 was wrongly recorded in the cashbook as RM200. 2. Cheque no. 299513 in the bank statement was wrongly debited by bank. The cheque actually belongs to DD Sdn Bhd. Required: (a) Prepare an adjusted cash book for Durrani Sdn Bhd. (7 marks) (b) Prepare a Bank Reconciliation statement for Durrani Sdn Bhd. (13 marks) Date July 1 July 7 July 11 July 14 July 15 July 17 July 19 July 20 July 21 July 22 July 24 July 28 July 31 Maybank Bank Statement 31 July 2020 Particulars Debit (RM) Credit (RM) Balance (RM) Balance b/d 2,154.50 299513 241.00 1,913.50 Credit Transfer 543.20 2,456.70 Bank Services Charges 100.00 2,356.70 455013 73.40 2,283.30 455012 356.30 1,927.00 Standing Order 76.40 1,850.60 Credit Transfer 400.00 2,250.60 455014 249.00 2,001.60 455016 150.00 1,851.60 Credit Transfer 68.70 1,920.30 Credit Transfer 580.20 2,500.50 455017 242.60 2,257.90 Additional information: 1. Payment to creditor (Cheque no: 455014) amounting to RM249 was wrongly recorded in the cashbook as RM200. 2. Cheque no. 299513 in the bank statement was wrongly debited by bank. The cheque actually belongs to DD Sdn Bhd

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