Question No 15 Chapter No 8 – USHA Publication 11 Class

Question No 15 Chapter No 8

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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Also, Check out the solved question of all Chapters: –

 

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)

 

 

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