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Prepare a simple petty cash book for the last week of July, 2016 from the following information:

Date

Particulars

Rs. 

2016

 

 

July 25

Cash withdrawn from bank for petty cash

6500

July 26

Paid bus fare

620

July 27

Paid for cartage

215

July 28

Stationery purchased for office use

685

July 29

Telephone expenses paid

495

July 30

Paid repair charges of printer

550

July 31

Paid for sundries

235

 

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

Petty Cash Book

Amount Received

Rs. 

Cash Book Folio

Date

Particulars

V. No.

Amount Paid

Rs. 

 

 

2016

 

 

 

6500

 

July 25

To Bank A/c

 

 

 

 

July 26

By Travelling Expenses A/c

 

620

 

 

July 27

By Cartage A/c

 

215

 

 

July 28

By Stationery A/c

 

685

 

 

July 29

By Telephone Expenses A/c

 

495

 

 

July 30

By Miscellaneous Expenses A/c

 

550

 

 

July 31

By Sundry Expenses A/c

 

235

 

 

July 31

By Balance c/d

 

3700

6500

 

 

 

 

6500

 

 

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