Chariz Mae M.

Impreso 12 ABM A
Week 2: Lesson 1
Performance Task: What I Can Do
Chariz Mae M. Impreso 12 ABM A
WEEK 2A: Perpetuation of life
Performance Task: Additional Activities
In many species, life is sustained by a single-cell bottleneck that exists between
generations. This cell stores information in two places: a linear DNA sequence that
is reproduced during cell divisions, and a three-dimensional arrangement of
molecules that can alter during development but is rebuilt at the start of each
generation. While an organism is alive, these two interdependent stores of
information coevolve — one replicating with each cell division and the other cycling
for one generation. The organization of molecules like as DNA, RNAs, proteins,
carbohydrates, lipids, and other compounds, unlike the genome sequence, is not
fully known. Because this organization and the genome sequence are passed down
across generations, understanding the evolution and causes of hereditary disorders
necessitates a thorough examination of both. Recent advancements indicate that
tools have been put in place to investigate how all of the data is used to construct an
image. Recent developments suggest that tools are in place to examine how all the
information to build an organism is encoded within a single cell, and how this cell code is
reproduced in every generation. The link between life perpetuation and evolution is that
when a group of species dies due to extinction, the survivors will continue to reproduce
and, over time, will appear dramatically different from their predecessors owing to
various changes that occurred in the meantime. Evolution is also required for life to
continue, and as the famous adage goes, living creatures compete for survival of the
fittest. Charles Darwin created the Theory of Evolution after seeing differences between
animal species while visiting the Galapagos Islands. Many scientists currently agree in
this hypothesis, and they use it to explain the origins of many species, as well as why
fossils differ from living species today.
Chariz Mae M. Impreso 12-ABM A
Fundamentals of Accountancy, Business and Management 2
Week 4:
What’s More:
Independent Activity 4- Story Telling
SCENE 1: I will explain to him/her a bank account is a financial
account maintained by a bank or other financial institution in which
the financial transactions between the bank and a customer are recorded.
Each financial institution sets the terms and conditions for each type of
account it offers, which are classified in commonly understood types,
such as deposit accounts, credit card accounts, current accounts, loan
accounts or many other types of account. A customer may have more
than one account. Once an account is opened, funds entrusted by the
customer to the financial institution on deposit are recorded in the
account designated by the customer. Funds can be withdrawn from loan
loaders. A bank statement, or account statement, is a document supplied
by banks to account holders every month. It summarizes all account
transactions over the statement period, including deposits, transfers and
withdrawals.

SCENE 2: I help him/her for the steps of preparation

of this.
Steps in Preparation of Bank Reconciliation Statement
Check for Uncleared Dues

Step 1: First of all, compare the opening balances of both the bank
column of the cash book as well as the bank statement. The two can be
different in terms of uncleared dues like un-presented or un-
credited cheques from the previous month.

Compare Debit and Credit Sides

Step 2: Start by comparing the credit side of the bank statement to the
debit side of the bank statement. Also, compare the credit side of the
cash book to the debit side of the cash book. The two must be equal in
both documents. Tick the columns if you can’t find any error.

Check for Missed Entries

Step 3: Analyse entries in the bank column of the cash book as well as
in checkbook. Look for records that have been missed to be posted in
the bank column of the cash book. Make a separate list of all such items
and list them in cash book.

Correct them

Step 4:  Correct the errors present in the cash book, if any.

Revise the Entries

Step 5: Calculate the balance after revising the updated cash book’s
bank column.

Make BRS Accordingly

Step 6: Prepare Bank Reconciliation Statement accordingly. Make sure

to add the updated version of records.

Add Un-presented Cheques and Deduct Un-credited Cheques

Step 7: Banks are not aware of Un-presented cheques because the
beneficiary doesn’t get the cheque. It is the case when the business firm
forgets to deliver the signed cheque to the issued name.

This situation leads to the addition of the cheque amount in the bank

statement.

On the other hand, cheques which beneficiary has not yet collected are
called un-credited cheques. These must be deducted.

Make Final Changes

Step 8: Make all the final adjustments and check for bank errors in the
bank statement and the firm’s errors in the cash book. During heavy
transaction days, firms or banks may make mistakes in noting entries.

The process removes those errors. Although it consists of fine work,

reconciliation becomes a helping hand at hard times (large transaction
days).

Left-Hand Side Equal to the Right-Hand Side

Step 9: The results from both the documents i.e. bank statement and cash
book must match with each other.
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