Prepare a Petty Cash Book on the Imprest System from the following: Received ₹ 10,000 for Petty Cash, Paid Cartage ₹ 800
Prepare a Petty Cash Book on the Imprest System from the following:
[Ans. Petty Cash balance ₹ 2,200. Postage & Courier ₹ 1,580; Wages ₹ 700; Conveyance ₹ 1,200; Cartage ₹ 800; Stationery ₹ 700; Miscellaneous Expenses ₹ 2,820.]
Solution:-
| 2025 | |
| April 1 | Received ₹ 10,000 for Petty Cash |
| 3 | Paid Cartage ₹ 800 |
| 4 | Paid Bus Fare ₹ 400; Speed Post ₹ 200. |
| 6 | Paid for Stationery ₹ 700. |
| 7 | Paid for Courier Services ₹ 300. |
| 9 | Paid for Taxi fare ₹ 800; Wages ₹ 300. |
| 10 | Paid for Wages ₹ 400; Charity ₹ 500. |
| 11 | Paid for Newspaper bill ₹ 600. |
| 12 | Paid for soap ₹ 320; Speed post charges ₹ 300. |
| 13 | Paid for Postage ₹ 780. |
| 14 | Paid for Repairs of Chairs ₹ 500. |
| 15 | Paid for Refreshment to customers ₹ 900. |
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