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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 11th July 2016, 4:19 PM
Answered by 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 Expert 11th July 2016, 6:19 PM
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