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Question No 13 Chapter No 7
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Table of Contents
13.Mr. Yadav, the petty cashier of M/s Triputi Traders received 10,000 on April 1, 2016, from the Head Cashier. Following were the petty expenses:−
| 2020 | Rs | |
| Apr.2 | Taxi fare | 750 |
| Apr.3 | Refreshments | 450 |
| Apr.5 | Registered postal charges | 200 |
| Apr.5 | Wages | 700 |
| Apr.8 | Auto fare | 200 |
| Apr.9 | Courier charges | 150 |
| Apr.12 | Postal Stamps | 600 |
| Apr.14 | Eraser/Sharpeners/Pencils | 400 |
| Apr.17 | Speed Post charges | 200 |
| Apr.20 | Cartage | 600 |
| Apr.20 | Computer Stationery | 500 |
| Apr22. | Wages | 300 |
| Apr.24 | Bus fare | 600 |
| Apr.25 | Office Sanitation | 800 |
| Apr.26 | Refreshments | 750 |
| Apr.28 | Loading Charges | 300 |
| Apr.30 | Photostatting Charges | 200 |
| Apr.30 | Wages | 800 |
The solution of Question No 13 Chapter No 7: –
| Receipt | Date | V.NO | Particulars | Payment | Conveyance | Printing & Stationery | Postage | Wages | Cartage | Miscellaneous Expenses |
| 10,000 | Apr.1 | To Cash A/c | ||||||||
| Apr.2 | To Taxi Fare A/c | 750 | 750 | |||||||
| Apr.3 | By Refreshment A/c | 450 | 450 | |||||||
| Apr.5 | By Postal Charges A/c | 200 | 200 | |||||||
| Apr.5 | By Wages A/c | 700 | 700 | |||||||
| Apr.8 | By Auto fare A/c | 200 | 200 | |||||||
| Apr.9 | By Courier A/c | 150 | 150 | |||||||
| Apr.12 | By Postage A/c | 600 | 600 | |||||||
| Apr.14 | By Stationery A/c | 400 | 400 | |||||||
| Apr.17 | By Postage A/c | 200 | 200 | |||||||
| Apr.20 | By Cartage A/c | 600 | 600 | |||||||
| Apr.20 | By Stationery A/c | 500 | 500 | |||||||
| Apr.22 | By Wages A/c | 300 | 300 | |||||||
| Apr.24 | By Bus Fare A/c | 600 | 600 | |||||||
| Apr.25 | By Office Expenses A/c | 800 | 800 | |||||||
| Apr.26 | By Refreshment A/c | 750 | 750 | |||||||
| Apr.28 | By Loading Charges A/c | 300 | 300 | |||||||
| Apr.30 | By Photostatting Charges A/c | 200 | 200 | |||||||
| Apr.30 | By Wages A/c | 800 | 800 | |||||||
| By Balance C/d | 1,500 | |||||||||
| 10,000 | 10,000 | 1,550 | 900 | 1,150 | 1,800 | 900 | 2,200 |
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.
