Question No 19 Chapter No 10 – T.S. Grewal 11 Class

Question No. 19 Chapter No.10 T.S. Grewal 1 Book 2019 min 1024x576 - Question No 19 Chapter No 10 - T.S. Grewal 11 Class

Question No 19 Chapter No 10

19. A Petty cashier in a frim received Rs15,000 as the petty cash imprest on 4th June 2017. During the week, his expenses were as follow:

2017   Rs
Jun.4 Conveyance change for manager’s trip to the city 500
Jun.4 Wages to casual labellers 1,500
Jun.5 Bus fare to workmen sent to customer’s premises 200
Jun.5 Stationary purchased for Rs 1,000 plus CGST and SGST @6% each  
Jun.6 Sent documents to head office by registered post 400
Jun.6 Postage stamp  purchases  1,000
Jun.6 Revenue stamp for payment of wages 500
Jun.7 Repair of Typewriter 400
Jun.7 Paid electricity bill 1,700
Jun.8 Wages paid to coolies for shifting furniture, etc.  400
Jun.8 Taxi fare to assistant manager 500
Jun.8 Letter by registered post sent to different suppliers 1,000
Jun.8 Locks purchase for Rs 800 plus CGST and SGST @6% each   
Jun.8 Stationary purchases for Rs400 plus CGST and SGST @6%   
Jun.8 Refreshments to customers  200

The solution of Question No 19 Chapter No 10: – 

 Dr.          
Recei
pt
Da
te
V. NO Particulars
Pay
ment
Tr
avel
ling
Ex. 
Wa
ges

Sta
tio

nery

CG
ST
SG
ST
post
age
Reve
nue
Post
Re
pair
Elet
ri
city
bill
Mis
cell
an
eous

Ex.
Refr
esh
ment
  Jun 2017                            
15,000 4 R1 To Cash A/c                        
  4 1 By Travelling Ex. A/c 500 500                    
  4 2 By Wages A/c 1,500   1,500                  
  5 3 By Travelling Ex. A/c 200 200                    
  5 4 By Stationery A/c 1,000     1,000                
  5 4 By Input CGST A/c 60       60              
  5 4 By Input SGST A/c 60         60            
  6 5 By Postage A/c 400           400          
  6 6 By Postage Stamp A/c 1,000           1,000          
  6 7 By Revenue Stamp A/c 500             500        
  7 8 By Repair A/c 400               400      
  7 9 By Electricity bill A/c 1,700                 1,700    
  8 10 By Wages A/c 400   400                  
  8 11 By Travelling Ex. A/c 500 500                    
  8 12 By Postage A/c 1,000           1,000          
  8 13 By Miscellaneous Ex. A/c 800                   800  
  8 13 By Input CGST A/c 48       48              
  8 13 By Input SGST A/c 48         48            
  8 14 By Stationery A/c 400     400                
  8 14 By Input CGST A/c 24         24            
  8 14 By Input CGST A/c 24           24          
  8 15 By Refreshments A/c 200                     200
                               
                               
  31   By Balance C/d 200                      
15,000       5,000 780 362 265 850 212   1,597        

if you are confused in the above table please download the following image: –

Question No. 19 Chapter No.10 T.S. Grewal 1 Book 2019 Solution min min - Question No 19 Chapter No 10 - T.S. Grewal 11 Class
Question No. 19 – 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 19 Chapter No 10 - T.S. Grewal 11 Class

T.S. Grewal’s Double Entry Book Keeping

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