Question No 16 Chapter No 8 – USHA Publication 11 Class

Question No 16 Chapter No 8

Question No 16 Chapter No 8

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

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
  2018        
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

 

Cash Book | Types of Cash Book | Subsidiary Books

Thanks, Please Like and share with your friends  

Comment if you have any question.

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)

 

 

Leave a Reply

Your email address will not be published. Required fields are marked *