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

Question No. 19 - Chapter No.10 - T.S. Grewal +1 Book 2019-min

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Question No 19 Chapter No 10

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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.4Conveyance change for manager’s trip to the city500
Jun.4Wages to casual labellers1,500
Jun.5Bus fare to workmen sent to customer’s premises200
Jun.5Stationary purchased for Rs 1,000 plus CGST and SGST @6% each 
Jun.6Sent documents to head office by registered post400
Jun.6Postage stamp  purchases 1,000
Jun.6Revenue stamp for payment of wages500
Jun.7Repair of Typewriter400
Jun.7Paid electricity bill1,700
Jun.8Wages paid to coolies for shifting furniture, etc. 400
Jun.8Taxi fare to assistant manager500
Jun.8Letter by registered post sent to different suppliers1,000
Jun.8Locks purchase for Rs 800 plus CGST and SGST @6% each  
Jun.8Stationary purchases for Rs400 plus CGST and SGST @6%  
Jun.8Refreshments to customers 200

The solution of Question No 19 Chapter No 10: – 

 Dr.     
Recei
pt
Da
te
V. NOParticulars
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              
15,0004R1To Cash A/c            
 41By Travelling Ex. A/c500500          
 42By Wages A/c1,500 1,500         
 53By Travelling Ex. A/c200200          
 54By Stationery A/c1,000  1,000        
 54By Input CGST A/c60   60       
 54By Input SGST A/c60    60      
 65By Postage A/c400     400     
 66By Postage Stamp A/c1,000     1,000     
 67By Revenue Stamp A/c500      500    
 78By Repair A/c400       400   
 79By Electricity bill A/c1,700        1,700  
 810By Wages A/c400 400         
 811By Travelling Ex. A/c500500          
 812By Postage A/c1,000     1,000     
 813By Miscellaneous Ex. A/c800         800 
 813By Input CGST A/c48   48       
 813By Input SGST A/c48    48      
 814By Stationery A/c400  400        
 814By Input CGST A/c24    24      
 814By Input CGST A/c24     24     
 815By Refreshments A/c200          200
                
                
 31 By Balance C/d200           
15,000   5,000780362265850212 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

 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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