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Question No 15 Chapter No 8 – USHA Publication 11 Class

Question No 15 Chapter No 8
Q-15- CH-8 - USHA +1 Book 2020 - Solution

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Question No 15 Chapter No 8

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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.1Petty cash in hand205
 Received cash to make up the impress 
Jan.10Bought stamps105
Jan. 12Paid railways fare20
Jan.13Paid for bus fare30
Jan.14Paid for telegrams25
Jan.15Bought shorthand notebook55
Jan.17Paid carriage on parcels33
Jan.18Bought envelops60
Jan.19Paid for repairs100
Jan.24Paid for refreshment155
Jan.30Paid for office clearing 50

The solution of Question No 15 Chapter No 8: –

Dr. Cash Book
Cash ReceivedDate
Particulars
V.N.
L.F.Amount
 2018    
205Jan.1To Balance b/d   
795Jan.4To Cash A/c   
 Jan.5By Stamps purchases A/c  105
 Jan.5By Conveyance A/c   
  -Railways fare  20
  -Bus fare  5
 Jan.5By Telegrams A/c  50
 Jan.5By Stationery A/c  55
 Jan.6By Carriage A/c  33
 Jan.6By Stationery A/c envelops  60
 Jan.8By Repairs A/c  100
 Jan.8By Personal A/c   
  -Charity  155
 Jan.9By Office expenses A/c  50
      
 Jan.31To 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 

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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

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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 

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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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