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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
answered-by-expert 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
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 11 Jul, 2016, 04:19: PM
ANSWERED BY EXPERT ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 11 Jul, 2016, 04:19: PM
ANSWERED BY EXPERT ANSWERED BY EXPERT
CBSE 11-commerce - Accountancy Part I
Asked by Topperlearning User | 11 Jul, 2016, 04:19: PM
ANSWERED BY EXPERT ANSWERED BY EXPERT