Question No 12 Chapter No 7

Question No 12 Chapter No 7

12.Record the following transactions in a Petty Cash Book with suitable columns. The book is kept on imprest system, amount of imprest being 4,000

Apr.1Petty cash in hand 540, Received cash to make-up the imprest
 Paid for office cleaning 100
Apr.4Paid railway fare 320, bus fare 280, wages 150
Apr.5Bought shorthand notebooks for office 370. 
Apr.7Paid carriage on parcels 150, paid for wages 220
Apr.10Bought stamps for 300, envelopes for 450, and an accounts register for 400
Apr.12Paid for repairs 200, gave tips to office peon 150.
Apr.13Gave charity 100, served tea to customers 250
Apr.15for wages 160, rewards to servant 100

The solution of Question No 12 Chapter No 7: –

Printing &


540Apr.1 To Cash A/c       
3,460Apr.1 To Cash A/c       
 Apr.1 By Cleaning Charges A/c100     100
 Apr.4 By Conveyance A/c600600     
 Apr.4 By Wages A/c150   150  
 Apr.5 By Note Book A/c370 370    
 Apr.7 By Carriage A/c150    150 
 Apr.7 By Wages A/c220   220  
 Apr.10 By Postage A/c300  300   
 Apr.10 By Envelopes A/c450 450    
 Apr.10 By Books A/c400 400    
 Apr.12 By Repairs A/c200     200
 Apr.12 By Misc. Exp. A/c150     150
 Apr.13 By Charity A/c100     100
 Apr.13 By Refreshment A/c250     250
 Apr.15 By Wages A/c160   160 900
 Apr.15 By Reward A/c100     100
   By Balance C/d300      
4,000   4,0006001,220300530150900


Cash Book | Types of Cash Book | Subsidiary Books

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D K Goel – New ISC Accountancy -(Class 11 – ICSE)- Solution

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