prepare brs(q1 &q2) and show the depreciation on slm and dbm

BRS 1. From the following particulars prepare bank reconciliation statement as on 31t December 2010. a) Bank balance as per cash book Rs.74, 000. b) Cheque Rs.7, 000 was issued in December 2010 but these cheques were presented into bank in February 2011. c) Cheque ofRs.4. 000 was deposited in December 2010 but the bank collected it in January 2011. d) Cheque of Rs.4, 000 was received in December 2010 and recovered in the cash book but deposited into bank in January 2011. e) Cheque of Rs.1000 was deposited in December 2010 but was dishonored in January 2011. 1) Direct deposit ofRs.10, 000 was made into account in December 2010 but came to know about this in January 2011. 2. From the following transactions prepare Bank Reconciliation Statement as on 31.8.2014 a. Bank balance as per Cash Book Rs 20,000. b. Cheques of Rs 1,000, Rs 2,000 and Rs 3,000 issued on 8th ,10th and 13th of August. Of these cheques issued, the cheque issued on 10th was only presented for payment. c. Interest and dividends collected by the banker on 25th August and infomied the customer on lst September R5500. d. Cheques of Rs 3,300 deposited into bank of which a cheque of Rs 2,300 only collected in August. e. A cheque of Rs 2,000 received and debited in Cash Book but not sent to bank till 3lst August f. The following entries found in Pass Book only: Interest on bank balance Rs 250, Electricity bill paid RS400, Commission charged Rs 50. g. Interest charged by the banker on 15th August and informed the customer on lst September RS300. h. A cheque of Rs 3.000 issued and recorded in Cash Book but not presented to bank for Davment till 3lst August Depreciation Steven ent Ltd acquired a machine on istApril, 2014 at a cost of a: 99,000 and spent 51,11,000 on its installation. Life ofthe machine is 5 years with no scrap value. The books are closed on 315' March every year. Show the machinery account and depreciation account on straight line method for the rst two year. Depreciation Texas Instruments acquired a machine on 1st April, 2013 at a cost of a: 45,000 and spent a.'12,000 on its installation. The depreciation rate is 10% p.a. The books are closed on 3131 December every year. Show the machinery account and depreciation account on diminishing balance method for the year 2019 and 2020