Record the following transactions in a Petty Cash Book drawn with suitable Columns and then balance the same: Petty cashier is given a monthly imprest amount of ₹ 10,000. He spent last month ₹ 9,200 and got the balance from the head cashier today
Record the following transactions in a Petty Cash Book drawn with suitable Columns and then balance the same:
[Ans. Petty cash balance ₹ 1,400; Postage & Courier ₹ 1,350; Wages ₹ 1,100; Conveyance ₹ 840; Cartage ₹ 1,300; Stationery ₹ 1,100; Miscellaneous Expenses ₹ 2,910.]
Solution:-
| 2025 | |
| Jan. 1 | Petty cashier is given a monthly imprest amount of ₹ 10,000. He spent last month ₹ 9,200 and got the balance from the head cashier today. |
| Jan. 2 | Paid for Wages |
| Jan. 3 | Paid for sundry expenses |
| Jan. 5 | Paid for stationery |
| Jan. 9 | Paid for courier charges |
| Jan. 12 | Stamps purchased |
| Jan. 14 | Paid wages to casual labour |
| Jan. 16 | Stationery purchased |
| Jan. 19 | Paid for general expenses |
| Jan. 20 | Paid for cartage |
| Jan. 22 | Paid for advertising |
| Jan. 24 | Paid for postage |
| Jan. 25 | Paid for Taxi Fare |
| Jan. 27 | Paid for entertainment |
| Jan. 29 | Paid for carriage |
| Jan. 31 | Paid for petty repairs. |
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