Question

Difficulty: MediumPreparation of Adjusted Cash Book

On 31st October 2025, the Cash Book of Tunde & Sons Enterprises showed a bank overdraft balance of ₦50,000. Upon comparing the Cash Book with the Bank Statement, the following items were discovered:
- Bank charges of ₦3,500 had not been recorded in the Cash Book.
- A customer made a direct deposit of ₦12,000 into the bank account, which was omitted from the Cash Book.
- A standing order for insurance of ₦6,500 was paid by the bank but not recorded in the Cash Book.
- Unpresented cheques amounted to ₦18,000, while uncredited lodgements totaled ₦22,000.

What is the corrected (adjusted) cash book balance as at 31st October 2025?

  1. Overdraft balance of ₦48,000Answer
  2. B
    Overdraft balance of ₦52,000
  3. C
    Overdraft balance of ₦59,000
  4. D
    Debit balance of ₦48,000

Answer

Overdraft balance of ₦48,000
The adjusted cash book is prepared by posting items omitted from the cash book (unrecorded bank charges, standing orders, and direct deposits) to update the balance before preparing the bank reconciliation statement. Starting with a credit overdraft balance of ₦50,000: adding the direct deposit of ₦12,000 and deducting bank charges of ₦3,500 and the standing order payment of ₦6,500 leaves a net credit (overdraft) balance of ₦48,000. Unpresented cheques and uncredited lodgements are timing differences that appear only in the bank reconciliation statement.

Step-by-Step Solution

1
Identify the initial cash book balance and its nature.
Initial cash book balance is a credit balance (overdraft) of ₦50,000.
An overdraft represents a credit balance in the cash book (a liability).
2
Filter for items that belong in the Adjusted Cash Book versus the Bank Reconciliation Statement.
Bank charges (₦3,500), direct deposit (₦12,000), and standing order (₦6,500) go into the Adjusted Cash Book. Unpresented cheques (₦18,000) and uncredited lodgements (₦22,000) are timing differences that go to the Bank Reconciliation Statement.
Only items omitted from or incorrectly recorded in the Cash Book are adjusted in the Cash Book prior to bank reconciliation.
3
Calculate the updated cash book balance.
Adjusted balance = -₦50,000 (overdraft) + ₦12,000 (direct deposit) - ₦3,500 (bank charges) - ₦6,500 (standing order) = -₦48,000.
Direct deposits increase the bank balance (debit cash book), while bank charges and standing order payments decrease it (credit cash book).

Key Concept

Adjusted Cash Book Preparation
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