Question No 17 Chapter No 10
17. The following transaction took place during the week ended on 28th May 2018. How will you record them in the petty cash books which were maintained with a weekly ‘float’ of Rs 3,000 :
| 2018 | Rs | |
| May.23 | Postage | 400 |
| May.24 | Casual Labour | 500 |
| May.24 | Taxi hire | 600 |
| May.26 | Writing pads and registers | 800 |
| May.27 | Cartage | 200 |
| May.28 | Bus fare | 300 |
The solution of Question No 17 Chapter No 10: –
| Dr. | Analytical Petty cash book | ||||||||
| Receipt | Date | V. NO | Particulars |
Payment | Post and Tele-gram | Casual labour |
Travelling |
Stationery | Cartage |
| May. 2018 | |||||||||
| 3,000 | 1 | R/1 | To Balance B/d | ||||||
| 23 | 1 | By postage A/c | 400 | 400 | |||||
| 24 | 2 | By Casual labour A/c | 500 | 500 | |||||
| 24 | 3 | By Taxi hire A/c | 600 | 600 | |||||
| 26 | 4 | By Stationery A/c | 800 | 800 | |||||
| 27 | 5 | By Cartage A/c | 200 | 200 | |||||
| 28 | 6 | By Bus fare A/c | 300 | 300 | |||||
| 31 | By Balance C/d | 200 | |||||||
| 3,000 | 3,000 | 400 | 500 | 900 | 800 | 200 | |||
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: –
- Chapter No. 5 – Accounting Equation
- Chapter No. 6 – Accounting Procedures – Rules of Debit and Credit
- Goods and Services Tax(GST)
- Chapter No. 8 – Journal
- Chapter No. 9 – Ledger
Check out T.S. Grewal +1 Book 2019 @ Oficial Website of Sultan Chand Publication
T.S. Grewal’s Double Entry Book Keeping