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Illustration 17 On 31st October, 2015 Laxmichand's Cash Book showed cash balance of 3,000 and overdraft of 53,450 in Current Account with Bank of India. During November, 2015 the following transactions took place : (i) Cash sales 60,000. The entire proceeds were deposited in bank. (ii) Credit sales 1,90,000. (iii) Collections from credit customers 1,50,000 by cheques in full payment of invoices of October, 2015 totalling to 1,53,000. (iv) Credit purchases * 1,55,000. (v) Cheques of 3 1,32,000 issued to suppliers against purchases bills of October, 2015 of 1,34,000. (vi) Advances received from customers 30,000 by cheques against supplies to be made in December, 2015. (vii) Advances given to suppliers * 25,000 cheques against supplies to be made in December, 2015. (viii) Amount withdrawn from bank 10,000 of which 4,000 was for personal use and the balance was for meeting cash expenses. v19 7.18 Bank Reconciliation Statement (Cr.) 12,500 (ix) Expenses paid during the month 9,000 of which 5,000 was paid by cheques and the balance was paid out of cash. (x) Cash paid on behalf of an up-country customer 4,500. (xi) Bank charges of 150 debited by the bank in October, 2015 were recorded through the Cash Book on 10th November, 2015 on receipt of the bank statement for October, 2015. On 10th December, 2015 Laxmichand received the statement for November, 2015 from the bank. The following summary of the said statement for November, 2015 was prepared : Particulars Withdrawal Deposit Balance 3 Balance on 31.10.2015 Deposit realised (0) Cash 60,000 (Cr.) 72,500 (ii) Customers' cheques deposited in: October, 2015 5,000 (Cr.) 77,500 November, 2015 1,70,000 (Cr.) 2,47,500 Bank charges on realisation of customers' cheques 400 (Cr.) 2,47,100 Cash paid 10,000 (Cr.) 2,37,100 Cheques honoured : Issued before November 1, 2015 68,100 (Cr.) 1,69,000 Issued before November 30, 2015 1,56,000 (Cr.) 13,000 Laxmichand notes that cheques of 2,500 deposited in the bank before 1.11.2015 were not yet realised by November 30, 2015. Likewise cheques of 5,500 issued before November 1, 2015 were not presented for payment by November 30, 2015. Laxmichand asks you to (a) write the Cash Book with discount, cash and bank columns for November, 2015 on the basis of information available by November end (without narration); (b) prepare Bank Reconciliation Statement as on: (1) October 31, 2015 starting with the balance as per bank statement; (ii) November 30, 2015 starting with the balance as per Cash Book