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5. Prepare an analytical petty cash book from the following information provided by Mr. Shekhar for the week ended on 20th March, 2016. The petty cashier received Rs.8,000 in the beginning of the week. Also, pass a journal entry and post them to their respective ledger.

 

Date

Particulars

Rs. 

14

Paid cartage

266

14

Taxi charges paid

329

14

Stationery purchased

490

15

Letters sent to clients through registered post

81

15

Wages paid to labourers

925

16

Auto fares of assistant manager paid

114

16

Telephone bill paid

453

17

Paid to office cleaning boy

260

17

Paid for telegram

47

17

Travelling expenses

264

18

Purchased postage stamp

230

18

Paid electricity bill

304

19

Repairs to machinery

575

19

Purchased registers and notepad

318

20

Refreshment given to customers

552

20

Carriage paid

192

 

 

Asked by Topperlearning User 11th July 2016, 4:19 PM
Answered by Expert
Answer:

 

In the Book of Mr. Shekhar

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. 

8500

Mar 14

 

To Cash A/c

 

 

 

 

 

 

 

 

Mar 14

 

By Cartage A/c

266

 

266

 

 

 

 

 

Mar 14

 

By Conveyance A/c

329

329

 

 

 

 

 

 

Mar 14

 

By Stationery A/c

490

 

 

490

 

 

 

 

Mar 15

 

By Postage, Telephone and Telegram A/c

81

 

 

 

81

 

 

 

Mar 15

 

By Wages A/c

925

 

 

 

 

925

 

 

Mar 16

 

By Conveyance A/c

114

114

 

 

 

 

 

 

Mar 16

 

By Postage, Telephone and Telegram A/c

453

 

 

 

453

 

 

 

Mar 17

 

By General Expenses A/c

260

 

 

 

 

 

260

Answered by Expert 11th July 2016, 6:19 PM
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