Question No 16 Chapter No 10 – T.S. Grewal 11 Class

Question No. 16 - Chapter No.10 - T.S. Grewal +1 Book 2019-min

Question No 16 Chapter No 10

Analytical Petty cash Book

Without Goods and service Tax(GST)

16. From the following information, prepare an Analytical Petty cash book :

2018   Rs
Apr.1 Received for cash payment 20,000
Apr.2 Paid for postage 1,600
Apr.5 Paid for stationery 1,000
Apr.8 Paid for advertisement 2,000
Apr.12 Paid for wages 800
Apr.16 Paid for carriage 600
Apr.20 Paid for conveyance 880
Apr.25 Paid for travelling expenses 3,200
Apr.27 Paid for postage 480
Apr.28 Paid for office cleaning  400
Apr.29 Paid for telegram 800
Apr.30 Sent registered notice to the landlord  190

The solution of Question No 16 Chapter No 10: – 

 Dr. Analytical Petty cash book  Cr.
Receipt Date V. NO Particulars
Payment Post and Tele-gram  Station-ary 

Adver-tisement

Wages Carri-age

Con-veyance

Travell-ing Ex.

Office Cleaning

  Apr. 2018                      
20,000 1 R/1 To Balance B/d                  
  2 1 By postage A/c 1,600 1,600              
  5 2 By Stationary A/c 1,000   1,000            
  8 3 By Advertise-ment A/c 2,000     2,000          
  12 4 By Wages A/c 800       800        
  16 5 By Carriage A/c 600         600      
  20 6 By Conveyance A/c 880           880    
  25 7 By Travelling Ex A/c 3,200             3,200  
  27 8 By Postage A/c 480 480             400
  28 9 By Office Cleaning A/c 400                
  29 10 By Telegram A/c                  
  30 11 By Postage A/c 190 190              
  31   By Balance C/d 8,050                
20,000       20,000 3,070 1,000 2,000 800 600 880 3,200 400

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Question No. 16 Chapter No.10 T.S. Grewal 1 Book 2019 Solution 1 - Question No 16 Chapter No 10 - T.S. Grewal 11 Class
Question No. 16 – Chapter No.10 – T.S. Grewal +1 Book 2019 – Solution

To understand more about cash book please check out following links: –

Cash Book | Types of Cash Book | Subsidiary Books

Single Column Cash Book | Explained with Example

Double Column Cash Book | Explained with Example

Triple Column Cash Book | Explained with Example

Petty Cash Book | Example | Subsidiary Books

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

Check out T.S. Grewal +1 Book 2019 @ Oficial Website of Sultan Chand Publication

T.S. Grewals Double Entry Book Keeping - Question No 16 Chapter No 10 - T.S. Grewal 11 Class

T.S. Grewal’s Double Entry Book Keeping

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