Question No 15 Chapter No 8
15. Rule a non-analytical petty cash book and enter the following transaction. The book is kept on impact system, amount of impress being Rs 1,000
| 2018 | Rs | |
| Jan.1 | Petty cash in hand | 205 |
| Received cash to make up the impress | ||
| Jan.10 | Bought stamps | 105 |
| Jan. 12 | Paid railways fare | 20 |
| Jan.13 | Paid for bus fare | 30 |
| Jan.14 | Paid for telegrams | 25 |
| Jan.15 | Bought shorthand notebook | 55 |
| Jan.17 | Paid carriage on parcels | 33 |
| Jan.18 | Bought envelops | 60 |
| Jan.19 | Paid for repairs | 100 |
| Jan.24 | Paid for refreshment | 155 |
| Jan.30 | Paid for office clearing | 50 |
The solution of Question No 15 Chapter No 8: –
| Dr. | Cash Book |
||||
| Cash Received | Date |
Particulars |
V.N. |
L.F. | Amount |
| 2018 | |||||
| 205 | Jan.1 | To Balance b/d | |||
| 795 | Jan.4 | To Cash A/c | |||
| Jan.5 | By Stamps purchases A/c | 105 | |||
| Jan.5 | By Conveyance A/c | ||||
| -Railways fare | 20 | ||||
| -Bus fare | 5 | ||||
| Jan.5 | By Telegrams A/c | 50 | |||
| Jan.5 | By Stationery A/c | 55 | |||
| Jan.6 | By Carriage A/c | 33 | |||
| Jan.6 | By Stationery A/c envelops | 60 | |||
| Jan.8 | By Repairs A/c | 100 | |||
| Jan.8 | By Personal A/c | ||||
| -Charity | 155 | ||||
| Jan.9 | By Office expenses A/c | 50 | |||
| Jan.31 | To Balance C/d | 367 | |||
| 1,000 | 1,000 | ||||
Cash Book | Types of Cash Book | Subsidiary Books
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Usha Publication – Elements of Book-Keeping PSEB (Class 11) – Solution
Chapter No. 2 – Theory Base of Accounting
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Chapter No. 3 – Origin of Transactions
Chapter No. 4 – Vouchers and transactions
Chapter No. 6 – Accounting for Goods and Services Tax(GST)
Chapter No. 9 – Other Subsidiary Books
Chapter No. 10 – Journal Proper
Chapter No. 11 – Trial Balance
Chapter No. 12 – Bank Reconciliation Statement
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Chapter No. 14 – Provisions and Reserves
Chapter No. 15 – Bills of Exchange
Chapter No. 16 – Rectification of Errors
Chapter No. 17 – Financial Statements – (Without Adjustments)
Chapter No. 18 – Financial Statements – (With Adjustments)