Question No 25 Chapter No 7

Question No 25 Chapter No 7

25.Enter the following transactions in the petty cash book with appropriate analysis columns:

2019 Rs
Feb.1Received from cashier 9,250, the amount required to make up the amount of the ‘ imprest’ viz.,10,000
Feb.3Chowkidar’s Wages500
 Pencils, Pens etc250
Feb.5Bus fare to workmen sent to customer’s premises600
Feb.7Paid for wages200
Feb.10Postage800
Feb.12Three Wheeler’s charges for manager’s trip to the city100
Feb.12Wages to casual labourer850
Feb.14Repair of furniture300
Feb.14Repair of scooter400
Feb.18Taxi fare to assistant manager750
Feb.20Refreshment to Customers450
Feb.22Paid for cartage1,500
Feb.25Locks purchased1,200
Feb.25Conveyance250
Feb.26Paid for writing pads and registers900
Feb.28Courier Charges550

The solution of Question No 25 Chapter No 7: –

ReceiptDateV.NOParticulars
PaymentConveyance
Printing &
Stationery

Postage

Wages
Cartage
Miscellaneous
Exp
enses
750Feb.1 To Balance b/d       
9,250Feb.1 To Cash A/c       
 Feb.3 By Wages A/c500   500  
 Feb.3 By Stationery A/c250 250    
 Feb.5 By Bus Fare A/c600600     
 Feb.7 By Wages A/c200   200  
 Feb.10 By Postage A/c800  800   
 Feb.12 By Conveyance A/c100100     
 Feb.12 By Wages A/c850   300  
 Feb.14 By Repairs. A/c300     300
 Feb.14 By Repairs. A/c400400     
 Feb.18 By Taxi Fare A/c750750     
 Feb.20 By Refreshment A/c450     450
 Feb.22 By Cartage A/c1,500    1,500 
 Feb.25 By Locker A/c1,200     1,200
 Feb.25 By Conveyence A/c250250   500 
 Feb.26 By Stationery A/c900 900   700
 Feb.28 By Courier charges A/c550  550   
   By Balance C/d400      
10,000   10,0002,1001,1501,3501,3501,5001,910

 

Cash Book | Types of Cash Book | Subsidiary Books

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D K Goel – New ISC Accountancy -(Class 11 – ICSE)- Solution

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ISC Accounts 11 20 Image min 197x300 - Question No 25 Chapter No 7 - D.K Goal 11 Class
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