Enter the following transactions in a petty cash book in analytical form. The book is kept on imprest system, amount of imprest being ₹ 5,000
Enter the following transactions in a petty cash book in analytical form. The book is kept on imprest system, amount of imprest being ₹ 5,000.
[Ans. Petty cash balance ₹ 770. Postage & Courier ₹ 300; Wages Conveyance ₹ 1,070; Cartage ₹ 280; Stationery ₹ 980; Miscellaneous Expenses ₹ 1,200.]
| 2025 | |
| April 3 | Petty Cash in hand ₹ 420. Received cash to make-up the imprest. Bought stamps for ₹ 300. |
| April 5 | Paid for office cleaning ₹ 200 and repairs to furniture ₹ 250. |
| April 7 | Paid bus fare ₹ 440, railway fare ₹ 330, wages ₹ 200. |
| April 8 | Paid for charity ₹ 350. |
| April 9 | Bought shorthand note book for office ₹ 250, Carriage on parcels ₹ 280. |
| April 10 | Bought envelopes ₹ 450, served refreshment to customers ₹ 150. |
| April 12 | Paid for conveyance ₹ 300. Wages ₹ 200. Stapler pins ₹ 280. |
| April 15 | Gave tips to office peon ₹ 250. |
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