Question No 15 Chapter No 8 – USHA Publication 11 Class

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

2019		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. 1 – Introduction

Chapter No. 2 – Theory Base of Accounting 

Chapter No. 3 – Origin of Transactions

Chapter No. 4 – Vouchers and transactions

Chapter No. 5 – Journal

Chapter No. 6 – Accounting for Goods and Services Tax(GST)

Chapter No. 7 – Ledger

Chapter No. 8 – Cash Book

Chapter No. 9 – Other Subsidiary Books

Chapter No. 10 – Journal Proper

Chapter No. 11 – Trial Balance

Chapter No. 12 – Bank Reconciliation Statement

Chapter No. 13 – Depreciation

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)