Question No 25 Chapter No 7 – UNIMAX Class 11

Question No 25 Chapter No 7 - UNIMAX Class 11 - Solution-min

Question No 25 Chapter No 7 – UNIMAX Class 11

Free Accounting book Solution - Class 11 and Class 12

25. Prepare an analytical petty cash book on the Imprest system from the following:

2020  
Jan.1 Received ₹10,000 for petty cash   
Jan.2 Paid bus fare 50
Jan.2 Paid to cartage  250
Jan.3 Paid for postage 500
Jan.3 Paid wages for casual labourers 600
Jan.4 Paid for stationery ₹ 400 plus CSGT and SGST @ 6% each  
Jan.4 Paid auto charges  200
Jan.5 Paid for the repair of chairs 1,500
Jan.5 Paid bus fare  100
Jan.5 Paid cartage  400
Jan.6 Paid for postage  700
Jan.6 Paid for conveyance charges  300
Jan.6 Paid cartage  300
Jan.6 Paid for stationery ₹ 200 Plus CSGT and SGST @ 6% each   
Jan.6 Paid for Refreshments to customers 500

The solution of Question No 25 Chapter No 7 – UNIMAX Class 11

Dr. Cash Book  Cr. 
Amount Date  v. n Particular Total pay ment Con. Cart age Station
ery
Post
age
wages Re pair

Sund ries

Input CGST Input SGST
  2020                        
10,000 Jan.1 1 To Cash A/c                    
  Jan.2 1 By Conveyance A/c 50 50                
  Jan.2 2 By Cartage A/c 250   250              
  Jan.3 3 By Postage A/c 500       400          
  Jan.3 4 By Wages A/c 600         600        
  Jan.4 5 By Stationery A/c 400     400            
  Jan.4 5 By Input CGST A/C 24               24  
  Jan.4 5 By Input SGST A/c 24                 24
  Jan.4 6 By Conveyance A/c 200 200         1,500      
  Jan.5 7 By Repair A/c 1,500                  
  Jan.5 8 By Conveyance A/c 100 100                
  Jan.5 9 By Cartage A/c 400   400              
  Jan.6 10 By Postage A/c 700       700          
  Jan.6 11 By Conveyance A/c 300 300                
  Jan.6 12 By Cartage A/c     300              
  Jan.6 13 By Stationery A/c       200         12  
  Jan.6 13 By Input CGST A/c                   12
  Jan.6 13 By Input SGST A/c                    
  Jan.6 14 By General expenses A/c 500             500    
        6,072 650 950 600 1,200 600 1,500 500 36 36
        3,928                  
10,000       10,000                  
3,928 Jan.7   To Balance c/d                    
6,072 Jan.7   To Cash A/c                    

Read out the full article to know the meaning of Cash Book

Petty Cash Book | Example | Subsidiary Books

Also, Check out the same article in Hindi from the following link

Petty Cash Book | Example | Subsidiary Books – In Hindi

Also, Check out the solved question of all Chapters: –

Advanced Accountancy – Unimax Class 11 – 2021 – Solution.

Part-I

Students may choose only one part from the Part II and Part III

Part-II

  • Chapter No. 15 – Financial Statements (Without Adjustments)
  • Chapter No. 16 – Financial Statements (With Adjustments)
  • Chapter No. 17 – Accounts from Incomplete Records –  Single Entry System

Part-III

  • Chapter No. 18 – Introduction to Computers and Accounting information System
  • Chapter No. 19 – Computerised Accounting
  • Chapter No. 20 – Accounting Software: Tally 
  • Chapter No. 21 – Data Base System
  • Chapter No. 22 – Concept of Entity and Relationship 

Leave a Reply

Your email address will not be published.