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

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.7 Balance in hand  1,349
  Received cash reimbursement to make up the imprest  
  Postage 123
  Stationary 321
  Entertainment 54
Sep.8 Travelling and expenses 126
  Miscellaneous expenses 11
  Entertainment 72
Sep.9 Repairs 1,567
Sep.10 Postage 174
  Entertainment 127
  Travelling 673
Sep.11 Stationery 41
  Entertainment 12
Sep.12 Miscellaneous Expenses 201
  Travelling 51
  Postage 483
  Repairs 30

The solution of Question No 18 Chapter No 10: – 

 Dr. In the books of Sri R  Petty cash book 
Receipt Date V. NO Particulars
Payment Post and Tele-gram  statio
nery

Enter
tain
ment

Tra
velling

Miscel
laneous
Exp

Reper
  Sep 2017                  
1,349 7 R/1 To Balance B/d              
3,651 7 R/1 To Cash A/c              
  7 1 By postage A/c 123 123          
  7 2 By Stationery A/c 321   321        
  7 3 By Entertainment A/c 54     54      
  8 4 By Travelling A/c 126       126    
  8 5 By Miscellaneous Ex. A/c 11         11  
  8 6 By Entertainment A/c 72     72      
  9 7 By Repairs A/c 1,567          

1,567

  10 8 By Postage A/c 174 174          
  10 9 By Entertainment A/c 127     127      
  10 10 By Travelling A/c 673       673    
  11 11 By Stationery A/c 41   41        
  11 12 By Entertainment A/c 12     12      
  12 13 By Miscellaneous Ex. A/c 201         201  
  12 14 By Travelling A/c 51       51    
  12 15 By Postage A/c 483 483          
  12 16 By Repairs A/c 30           30
  31   By Balance C/d 200            
5,000       5,000 780 362 265 850 212 1,597
Question No. 18 Chapter No.10 T.S. Grewal 1 Book 2019 Solution min min - Question No 18 Chapter No 10 - T.S. Grewal 11 Class
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: –

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. Grewals Double Entry Book Keeping - Question No 18 Chapter No 10 - T.S. Grewal 11 Class

T.S. Grewal’s Double Entry Book Keeping

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