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QUESTION 2 Ditodito has been in business for one year, the following is his cash book and the bank statement he received from cohank for
QUESTION 2 Ditodito has been in business for one year, the following is his cash book and the bank statement he received from cohank for the month of December, 2012 CASTI BOOK 2017 GHA 2017 GHE Deel Balinee bid 10400 Dec 8 Sim 3.196 TO White 2,440 15R GORS 22 P Davy -2,188 28 P Clerk 21512 31 G Gw 2,692 - Falance 12.404 Bil Till 2.576 2,064 CH GHE 2016 2,440 BANK STATEMENT Dale Dr. GHA De Balance bid 7 Cheque II S Timm 1996 15 Dividend received 16 Cheque book issued 594 20 R Goes 2064 22 Cheque 51 Creditransfer. I Hill Bank Charges 212 520 GHE 10,400 12.40 9,544 11.064 T0,470 8,406 10.594 12,966 10,838 12.18 2372 Required: #) Prepare the Adjusted Cash Book by Prepare the Bank Reconciliation Statemeni (10 mark Oost #) Good New Company Limited equired two motor vehicle on "January 2018 for Ghe240.000 each on July, the come year, a third motor vehicle was purchased for Gh4780,000 on 30 June 2020, the al motor vehicle was disposed for Che168.000 Another motor vehicle wis aquired on Seplember, 2020 for Ghe360,000 to replace the one that has been disposed-off. The gorripany prepares accounts to 31 December each year an chuyen depretation on i vesicles at 25% per annum Depreciation is charged ng the tight-line method and on a yearly basis. Fill your depreciation is changed in the yeme on purchased and no depeeciation is charged in the year oil disposal Repaired Motor Vehicles Accounts up to 31/12/2020) I) Provision for Depreciation (up to 11/122020) ) Disposal of Motor Vehicles Accounts (1 mark)
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