Question No 16 Chapter No 8 - USHA Publication 11 Class

Question No 16 Chapter No 8

Table of Contents

16. From the following information, you are required to prepare non-analytical petty cash book on impress system for the month of January 2020

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2020		Rs
Jan.1	Amount received from the cashier	1,400
Jan.2	Postage paid	120
Jan.3	Paid for coolie charges	30
Jan. 5	Paid for taxi hire, CGST and SGST2.5%	40
Jan.7	Paid for envelops, CGST and SGST 6%	50
Jan.8	Paid reward to servants	35
Jan.9	Paid for tonga hire	20
Jan.10	Paid for tea served to customers (CGST and SGST 2.5%)	80
Jan.12	Paid for printing (CGST and SGST 6%)	100
Jan.18	Paid for cartage	25
Jan.24	Paid for miscellaneous expenses	24
Jan.24	Account register purchased (CGST and SGST 6%)	150

The solution of Question No 16 Chapter No 8: –

Dr.	Cash Book
Cash Received	Date	Particulars	V.N.	L.F.	Amount
	2020
1,400	Jan.1	To Balance b/d
	Jan.2	To Postage A/c			120
	Jan.3	By Fare A/c			30
	Jan.5	By Taxi fare A/c			40
	Jan.5	By Input CGST			1
	Jan.5	By Input SGST			1
	Jan.7	By Stationary A/c			50
	Jan.7	By Input CGST			3
	Jan.7	By Input SGST			3
	Jan.8	By Reward to Servants A/c			35
	Jan.9	By Tonga hire A/c			20
	Jan.10	By Referment A/c			80
	Jan.10	By Input CGST			2
	Jan.10	By Input SGST			2
	Jan.12	By Printer A/c			100
	Jan.12	By Input CGST			6
	Jan.12	By Input SGST			6
	Jan.18	To cartage A/c			25
	Jan.24	To Miscellaneous Expenses A/c			24
	Jan.27	By Stationary A/c			150
	Jan.27	By Input CGST			9
	Jan.27	By Input SGST			9

	Jan.31	To Balance C/d			684
1,400					1,400