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Question No 18 Chapter No 10 – T.S. Grewal 11 Class

Question No. 18 - Chapter No.10 - T.S. Grewal +1 Book 2019-min
Question No. 18 - Chapter No.10 - T.S. Grewal +1 Book 2019-min

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Question No 18 Chapter No 10

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18. Sri R maintains a columnar Petty cash book on imprest, system. The imprest amount is Rs 5,000.
From the following information show how his Petty cash Would appear for the week ended 12th September 2017 :

2017 Rs
Sep.7Balance in hand 1,349
 Received cash reimbursement to make up the imprest 
 Postage123
 Stationary321
 Entertainment54
Sep.8Travelling and expenses126
 Miscellaneous expenses11
 Entertainment72
Sep.9Repairs1,567
Sep.10Postage174
 Entertainment127
 Travelling673
Sep.11Stationery41
 Entertainment12
Sep.12Miscellaneous Expenses201
 Travelling51
 Postage483
 Repairs30

The solution of Question No 18 Chapter No 10: – 

 Dr.In the books of Sri R  Petty cash book 
ReceiptDateV. NOParticulars
PaymentPost and Tele-gram statio
nery

Enter
tain
ment

Tra
velling

Miscel
laneous
Exp

Reper
 Sep 2017         
1,3497R/1To Balance B/d       
3,6517R/1To Cash A/c       
 71By postage A/c123123     
 72By Stationery A/c321 321    
 73By Entertainment A/c54  54   
 84By Travelling A/c126   126  
 85By Miscellaneous Ex. A/c11    11 
 86By Entertainment A/c72  72   
 97By Repairs A/c1,567     

1,567

 108By Postage A/c174174     
 109By Entertainment A/c127  127   
 1010By Travelling A/c673   673  
 1111By Stationery A/c41 41    
 1112By Entertainment A/c12  12   
 1213By Miscellaneous Ex. A/c201    201 
 1214By Travelling A/c51   51  
 1215By Postage A/c483483     
 1216By Repairs A/c30     30
 31 By Balance C/d200      
5,000   5,0007803622658502121,597
Question No. 18 - Chapter No.10 - T.S. Grewal +1 Book 2019-Solution-min-min
Question No. 18 – Chapter No.10 – T.S. Grewal +1 Book 2019-Solution-min-min

 

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

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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. Grewal's Double Entry Book Keeping

T.S. Grewal’s Double Entry Book Keeping

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