Payment done by the account holder through issuing a cheque is entered in :

The pass-book at the time of issuing the cheque

No worries! We‘ve got your back. Try BYJU‘S free classes today!

The cash-book at the time of presenting the cheque to the bank for payment

No worries! We‘ve got your back. Try BYJU‘S free classes today!

The pass-book at the time of presenting the cheque to the bank for payment

Right on! Give the BNAT exam to get a 100% scholarship for BYJUS courses

The cash-book when informed by the third party

No worries! We‘ve got your back. Try BYJU‘S free classes today!

Open in App

Solution

The correct option is C The pass-book at the time of presenting the cheque to the bank for payment
A Pass Book is a copy of customer's account issued by the bank. The bank maintains the customer accounts in its books of accounts which are further shown in the pass book. Thus passbook is a record of all the transactions that take place in a customers account.

Suggest Corrections

Similar questions

		₹
(i)	Bank balance as per Pass Book.	10,000
(ii)	Cheque deposited into the Bank, but no entry was passed in the Cash Book.	500
(iii)	Cheque received and entered in the Cash Book but not sent to bank.	1,200
(iv)	Credit side of the Cash Book bank column cast short.	200
(v)	Insurance premium paid directly by the bank under the standing advice.	600
(vi)	Bank charges entered twice in the Cash Book.	20
(vii)	Cheque issued but not presented to the bank for payment.	500
(viii)	Cheque received entered twice in the Cash Book.	1,000
(ix)	Bill discounted dishonoured not recorded in the Cash Book.	5,000
(x)	Bank had wrongly allowed interest of ₹ 5,000, which was reversed by it on 5th April, 2019.

		₹
(i)	Bank balancle as per Pass Book.	10,000
(ii)	Cheque depisited into the Bank, but no entry was passed in the Cash Book.	500
(iii)	Cheque redceived and entered in the Cash Book but not sent to bank.	1,200
(iv)	Credit side of the Cash Book bank column cast short.	200
(v)	Insurance premium paid directly by the bank under the standing advice.	600
(vi)	Bank charges entered twice in the Cash Book.	20
(vii)	Cheque issued but not presented to the bank for payment.	500
(viii)	Cheque received entered twice in the Cash Book.	1,000
(ix)	Bill discounted dishonoured not recorded in the Cash Book.	5,000
(x)	Bank had wrongly allowed interest of ₹ 5,000, which was reveresed by it on 5th April, 208.

		₹
(i)	Bank overdraft as per Pass Book.	36,000
(ii)	Cheques issued but not presented for payment.	19,700
(iii)	Cheques deposited with bank but not collected.	25,000
(iv)	Cheques entered in Cash Book but not banked.	9,000
(v)	Directly deposited to bank by a customer.	11,000

		₹
(i)	Bank overdraft as per Pass Book.	36,000
(ii)	Cheques issued but not presented for payment.	19,700
(iii)	Cheques deposited with bank but not collected.	25,000
(iv)	Cheques entered in Cash Book but not banked.	9,000
(v)	Directly deposited to bank by a customer.	11,000

31

25, 450

500

5, 000

3, 750

Join BYJU'S Learning Program