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CBSE Class 11-commerce Answered

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 | 11 Jul, 2016, 04:19: PM
answered-by-expert 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 | 11 Jul, 2016, 06:19: PM
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