Question No 27 Chapter No 7 – UNIMAX Class 11

Question No 27 Chapter No 7 - UNIMAX Class 11 - Solution-min

Question No 27 Chapter No 7 – UNIMAX Class 11

Free Accounting book Solution - Class 11 and Class 12

27. Record the following transactions in a petty cash book drawn with a suitable column and balance the same:

2020    
Jan.1 Paid cashier is given a monthly imprest amount of ₹750  
  He spent last month ₹607.50 got the balance from the head cashier to-day  
Jan.2 Paid for printing 92.50
Jan.3 Paid for sundry expenses 46.50
Jan.5 Paid for stationery 42.50
Jan.9 Paid coolie charges 25.00
Jan.12 Stamps purchases 45.00
Jan.14 Paid for tanga hire 23.00
Jan.16 Stationery purchases 36.00
Jan.19 Paid for general expenses 52.00
Jan.20 Paid for cartage 37.00
Jan.22 Paid for advertising 57.00
Jan.24 Paid for postage 35
Jan.26 Paid for tanga and coolie hire 46.00
Jan.27 Paid for blotting paper and ink 12.50
Jan.30 Paid for telegram 32.00
Jan.31 Paid for petty repairs 21.00

The solution of Question No 27 Chapter No 7 – UNIMAX Class 11

Dr.
Cash Book
Amount received Date  Particular V. N.  Amount Paid Post age Tele phone Coverage Stationery Miss Express
142.50 Jan.1 To Balance b/d              
607.50 Jan.1 To Cash A/c              
  Jan.2 By printing A/c   92.50         92.50
  Jan.3 By Sundry expenses A/c   46.50         46.50
  Jan.5 By Postage A/c   42.50     42.50    
  Jan.9 By Courier charges A/c   25.00         25.00
  Jan.12 By stamps A/c   45.00 45.00        
  Jan.14 By tanga A/c   23.00     23.00    
  Jan.16 By General expenses A/c   36.00          
  Jan.19 By General expenses A/c   52.50         52.50
  Jan.20 By cartage A/c   37.00         37.00
  Jan.22 By Advertising A/c   57.00         57.00
  Jan.24 By Postage A/c   35.00         105
  Jan.26 By Tanga & Coolie A/c   46.00         21.00
  Jan.27 By Paper & Ink A/c   12.50          
  Jan.29 By Telegram A/c   32.00         331.50
  Jan.31 By Petty repair A/c   21.00          
        603.50          
  Jan.31 By Balance c/d   146.50          
750.00       750.00          
146.00 Feb.1 To Balance b/d              
603.50 Feb.1 To Cash received 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.