Question No 17 Chapter No 8 – USHA Publication 11 Class

Question No 17 Chapter No 8

Question No 17 Chapter No 8

17. Record the following transactions in petty cash book drawn with suitable columns and then balance the same:

2018   Rs
Jan.1 The petty cashier is given a monthly impress amount of Rs 750  
  He spent last month Rs 607.50 got the balance from the head cashier today  
Jan.2 Pai for printing 92.5
Jan.3 Paid for sundry expenses 46.5
Jan. 5 Paid for stationary 42.5
Jan.9 Paid for coolie hire 25
Jan.12 Stamps purchased 45
Jan.14 Paid for tonga-hire 23
Jan.16 Stationary purchased 36
Jan.19 Paid for general expenses 52.5
Jan.20 Paid for cartage 37
Jan.22 Paid for adverting 57
Jan.24 Paid for postage 35
Jan.26 Paid for tonga and coolie hire 46
Jan.27 Paid for blotting papers and ink 12.5
Jan.29 Paid for telegram 32
Jan.31 Paid for petty repairs 21

 

The solution of Question No 17 Chapter No 8: –

 

Receipt Date V.NO Particulars
Payment Postage & Stationery
Carriage & cartage

Postage & Telegram

Miscell expenses
142.50 Jan.1 R1 To Cash A/c          
607.50 Jan.1 1 By Cash A/c          
  Jan.2 2 By Printing A/c 92.50 92.50      
  Jan.3 3 By Sundry Expenses A/c 46.50       46.50
  Jan.5 4 By Stationery A/c 42.50 42.50      
  Jan.9 4 By Coolie Hire A/c 25.00   25.00    
  Jan.12 4 By Stamps A/c 45.00     45.00  
  Jan.14 5 By Tonga Hire A/c 23.00   23.00    
  Jan.16 6 By Stationery A/c 36.00 36.00      
  Jan.19 7 By General expenses A/c 52.50       52.50
  Jan.20 8 By Cartage A/c 400        
  Jan.22 9 By Advertising A/c 37.00 37.00      
  Jan.24 10 By Postage A/c 35.00     35.00  
  Jan.26 11 By Tonga & Coolie hire A/c 46.00   46.00    
  Jan.27 12 By Blotting paper & ink A/c 12.50 12.50      
  Jan.29 13 By Telegram A/c 32.00     32.00  
  Jan.31 13 By Petty repair A/c 21.00     21.00  
                 
                 
  Jan. 31   By Balance C/d 146.50        
750       750 183.50 131.00 112.00 177.00

 

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 

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)

 

 

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