On 31st january 2015, balance as …

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On 31st january 2015, balance as per cash book.
A cheque of ₹4000 credited in the pass book on 27th January 2015 being dishonoured on 28th January 2015 is debited again in pass book on 2nd february 2015. There was no entry in the cash book about dishonour of cheque until 10th february 2015
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