CBSE Class 11-commerce Answered
From the following information,
prepare an analytical petty cash book on the imprest
system for the month of November, 2016:
Date
Particulars
Rs.
1
Received for petty cash Rs.12,000
2
Paid repair of furniture
640
4
Paid for office cleaning
400
5
Purchased stationery
350
8
Writing pads and register purchased
290
12
Refreshment given to customers
660
15
Paid for postage and telegram
135
17
Casual labour paid
800
21
Paid for postages
215
22
Taxi fare reimburse of manager
132
24
Sent registered notice to landlord
248
24
Cartage paid
345
28
Auto fare paid
185
Asked by Topperlearning User | 11 Jul, 2016, 04:19: PM
Expert Answer
Petty Cash Book
Receipt Rs. |
Date |
V. No. |
Particulars |
Total Payment Rs. |
Conveyance Rs. |
Cartage Rs. |
Stationery Rs. |
Postage, Telephone and Telegram Rs. |
Wages Rs. |
Sundries Rs. |
|
2016 |
|
|
|
|
|
|
|
|
|
12,000 |
Nov 1 |
|
To Cash A/c |
|
|
|
|
|
|
|
|
Nov 2 |
|
By Repair of Furniture A/c |
640 |
|
|
|
|
|
640 |
|
Nov 4 |
|
By General Expenses A/c |
400 |
|
|
|
|
|
400 |
|
Nov 5 |
|
By Stationery A/c |
350 |
|
|
350 |
|
|
|
|
Nov 8 |
|
By Stationery A/c |
290 |
|
|
290 |
|
|
|
|
Nov 12 |
|
By General Expenses A/c |
660 |
|
|
|
|
|
660 |
|
Nov 15 |
|
By Postage and telegram A/c |
135 |
|
|
|
135 |
|
|
|
Nov 17 |
|
By Wages A/c |
800 |
|
|
|
|
800 |
|
|
Answered by | 11 Jul, 2016, 06:19: PM
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