Question No 13 Chapter No 7

Question No 13 Chapter No 7

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.2Taxi fare750
Apr.3Refreshments450
Apr.5Registered postal charges200
Apr.5Wages700
Apr.8Auto fare200
Apr.9Courier charges150
Apr.12Postal Stamps600
Apr.14Eraser/Sharpeners/Pencils400
Apr.17Speed Post charges200
Apr.20Cartage600
Apr.20Computer Stationery500
Apr22.Wages300
Apr.24Bus fare 600
Apr.25Office Sanitation800
Apr.26Refreshments750
Apr.28Loading Charges300
Apr.30Photostatting Charges200
Apr.30Wages800

The solution of Question No 13 Chapter No 7: –

ReceiptDateV.NOParticulars
PaymentConveyance
Printing &
Stationery

Postage

Wages
Cartage
Miscellaneous
Exp
enses
10,000Apr.1 To Cash A/c       
 Apr.2 To Taxi Fare A/c750750     
 Apr.3 By Refreshment A/c450     450
 Apr.5 By Postal Charges A/c200  200   
 Apr.5 By Wages A/c700   700  
 Apr.8 By Auto fare A/c200200     
 Apr.9 By Courier A/c150  150   
 Apr.12 By Postage A/c600  600   
 Apr.14 By Stationery A/c400 400    
 Apr.17 By Postage A/c200  200   
 Apr.20 By Cartage A/c600    600 
 Apr.20 By Stationery A/c500 500    
 Apr.22 By Wages A/c300   300  
 Apr.24 By Bus Fare A/c600600     
 Apr.25 By Office Expenses A/c800     800
 Apr.26 By Refreshment A/c750     750
 Apr.28 By Loading Charges A/c300    300 
 Apr.30 By Photostatting Charges A/c200     200
 Apr.30 By Wages A/c800  800   
   By Balance C/d1,500      
10,000   10,0001,5509001,1501,8009002,200

 

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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ISC Accounts 11 20 Image min 197x300 - Question No 13 Chapter No 7 - D.K Goal 11 Class
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