Question No 18 Chapter No 8

Question No 18 Chapter No 8

18. From the following particular, prepare an Analytical petty cash book on the Impress System

2018 Rs2018 Rs
Apr.1Petty cash balance350Apr.12Paid for cartage50
Apr.1Paid the impressing amount(impress account Rs 3,000) Apr.15Paid for Taxi hire160
Apr.2Paid for telephone plus CGST and SGST 9%400   
Apr.3Paid for postage65Apr.18Paid for beverages Rs 120 plus CGST and SGST 2.5% 
Apr.4Paid wages320Apr.21Paid for repair60
Apr.5Paid for Rickshaw Charges40Apr.24Paid for auto-chares70
Apr.6Paid for speed post45Apr.26Paid for Photostat20
Apr.7Purchased stationery Rs 300 plus 6%CGST and SGST Apr.28Paid for lamination30
Apr.10Paid for repairs190Apr.30Paid for cartage 

 

The solution of Question No 18 Chapter No 8: –

 

Recei
pt
DateV. NOParticulars
Pay
ment
telep
hones

C
GST

S
GST

Post
age
Wa
ges
Frate
Re
pair
Cartage
Statio
nery
Refresh
ment
350Apr.1R1To Cash A/c           
2,650Apr.11By Travelling Ex. A/c           
 Apr.22By Telegram A/c400400         
 Apr.23By Input CGST A/c36 36        
 Apr.24By Input SGST A/c36  36       
 Apr.34By Postage A/c65   65      
 Apr.44By Wages A/c320    320     
 Apr.55By Rickshaw Charges A/c40     40    
 Apr.66By Speed Post A/c45   45      
 Apr.77By Stationery A/c300        300 
 Apr.78By Input CGST A/c18 18        
 Apr.79By Input SGST A/c18  18       
 Apr.1010By Repairs A/c190      190   
 Apr.1211By Cartage A/c50       50  
 Apr.1512By Taxi Hire A/c160     160    
 Apr.1813By Beverages A/c120         120
 Apr.1813By Input CGST A/c3 3        
 Apr.1813By Input SGST A/c3  3       
 Apr.2114By Repair A/c60      60   
 Apr.2414By auto Charges A/c70     70    
 Apr.2614By Photostat A/c20        20 
 Apr.2815By Lamination A/c30        30 
 Apr.30 By Cartage A/c60       60  
               
 Apr.30 By Balance C/d956          
3,000   3,0004005757110
320270250110350120

 

Q no. 18 1 min - Question No 18 Chapter No 8 - USHA Publication  11 Class
Question No 18 Chapter No 8

 

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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