CBSE Class 11-commerce Answered
Prepare a simple petty cash book from
the following information for the month of February, 2016.
Date
Particulars
Rs.
2016
Feb 1
Received Rs.9,000
from Chief cashier for petty cash
Feb 2
Paid for postage
325
Feb 7
Paid to window cleaner
250
Feb 10
Purchased stationery for office
730
Feb 15
Purchased milk and sugar for office
coffee
950
Feb 17
Paid wages
800
Feb 22
Bus fare to workmen sent to clients
place
170
Feb 28
Paid for telephone
320
If the imprest
amount is Rs.9000, then how much amount is the petty
cashier entitled to get by the beginning of next month?
Asked by Topperlearning User | 11 Jul, 2016, 04:19: PM
Expert Answer
In the Books of _________
Petty Cash Book
Amount Received Rs. |
Cash Book Folio |
Date |
Particulars |
V.No. |
Amount Paid Rs. |
|
|
2016 |
|
|
|
9000 |
|
Feb 1 |
To Cash A/c |
|
|
|
|
Feb 2 |
By Postage A/c |
|
325 |
|
|
Feb 7 |
By Miscellaneous Expenses A/c |
|
250 |
|
|
Feb 10 |
By Stationery A/c |
|
730 |
|
|
Feb 15 |
By Office Expenses A/c |
|
950 |
|
|
Feb 17 |
By Wages A/c |
|
840 |
|
|
Feb 22 |
By Travelling Expenses A/c |
|
185 |
|
|
Feb 28 |
By Telephone Expenses A/c |
|
320 |
|
|
Feb 29 |
By Balance c/d |
|
5400 |
9,000 |
|
|
|
|
9,000 |
|
|
Mar 1 |
To Balance b/d |
|
5400 |
|
|
Mar 1 |
To Cash A/c |
|
3600 |
Answered by | 11 Jul, 2016, 06:19: PM
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