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Question No 12 Chapter No 7
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Table of Contents
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
| 2020 | |
| Apr.1 | Petty cash in hand 540, Received cash to make-up the imprest |
| Paid for office cleaning 100 | |
| Apr.4 | Paid railway fare 320, bus fare 280, wages 150 |
| Apr.5 | Bought shorthand notebooks for office 370. |
| Apr.7 | Paid carriage on parcels 150, paid for wages 220 |
| Apr.10 | Bought stamps for 300, envelopes for 450, and an accounts register for 400 |
| Apr.12 | Paid for repairs 200, gave tips to office peon 150. |
| Apr.13 | Gave charity 100, served tea to customers 250 |
| Apr.15 | for wages 160, rewards to servant 100 |
The solution of Question No 12 Chapter No 7: –
| Receipt | Date | V.NO | Particulars | Payment | Conveyance | Printing & Stationery | Postage | Wages | Cartage | Miscellaneous Expenses |
| 540 | Apr.1 | To Cash A/c | ||||||||
| 3,460 | Apr.1 | To Cash A/c | ||||||||
| Apr.1 | By Cleaning Charges A/c | 100 | 100 | |||||||
| Apr.4 | By Conveyance A/c | 600 | 600 | |||||||
| Apr.4 | By Wages A/c | 150 | 150 | |||||||
| Apr.5 | By Note Book A/c | 370 | 370 | |||||||
| Apr.7 | By Carriage A/c | 150 | 150 | |||||||
| Apr.7 | By Wages A/c | 220 | 220 | |||||||
| Apr.10 | By Postage A/c | 300 | 300 | |||||||
| Apr.10 | By Envelopes A/c | 450 | 450 | |||||||
| Apr.10 | By Books A/c | 400 | 400 | |||||||
| Apr.12 | By Repairs A/c | 200 | 200 | |||||||
| Apr.12 | By Misc. Exp. A/c | 150 | 150 | |||||||
| Apr.13 | By Charity A/c | 100 | 100 | |||||||
| Apr.13 | By Refreshment A/c | 250 | 250 | |||||||
| Apr.15 | By Wages A/c | 160 | 160 | 900 | ||||||
| Apr.15 | By Reward A/c | 100 | 100 | |||||||
| By Balance C/d | 300 | |||||||||
| 4,000 | 4,000 | 600 | 1,220 | 300 | 530 | 150 | 900 |
Cash Book | Types of Cash Book | Subsidiary Books
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D K Goel – New ISC Accountancy -(Class 11 – ICSE)- Solution
- Chapter 1 Evolution of Accounting & Basic Accounting Terms
- Chapter 2 Accounting Equations
- Chapter 3 Meaning and Objectives of Accounting
- Chapter 4 Double Entry System
- Chapter 5 Books of Original Entry – Journal
- Chapter 6 Accounting for Goods and Service Tax (GST) (Coming soon)
- Chapter 7 Books of Original Entry – Cash Book (Coming soon)
- Chapter 8 Books of Original Entry – Special Purpose Subsidiary Books (Coming soon)
- Chapter 9 Ledger (Coming soon)
- Chapter 10 Trial Balance and Errors (Coming soon)
- Chapter 11 Bank Reconciliation Statement (Coming soon)
- Chapter 12 Depreciation (Coming soon)
- Chapter 13 Bills of Exchange (Coming soon)
- Chapter 14 Generally Accepted Accounting Principles(GAAP)
- Chapter 15 Bases of Accounting
- Chapter 16 Accounting Standards and International Financial Reporting Standard(IFRS) (Coming soon)
- Chapter 17 Capital and Revenue
- Chapter 18 Provisions and Reserves
- Chapter 19 Final Accounts (Coming soon)
- Chapter 20 Final Accounts – With Adjustments (Coming soon)
- Chapter 21 Errors and their Rectification (Coming soon)
- Chapter 22 Accounts from Incomplete Records – Single Entry System (Coming soon)
- Chapter 23 Accounts of Not-for-Profit Organisations (Coming soon)
- Chapter 24 Computerised Accounting System (Coming soon)
- Chapter 25 Introduction to Accounting Information System (Coming soon)
Check out the Accountancy Class +1 by D.K. Goal (Arya Publication) from their official Site.
