16. Record the following transactions in a Petty Cash Book with suitable columns. The book is kept on imprest system, amount of imprest being ₹4,000.
| 2020 | |
|---|---|
| April 1 | Petty cash in hand ₹540. Received cash to make-up the imprest. |
| Paid for office cleaning ₹100. | |
| April 4 | Paid railway fare ₹320, bus fare ₹280, wages ₹150. |
| April 5 | Bought shorthand note books for office ₹370. |
| April 7 | Paid carriage on parcels ₹150, paid for wages ₹220. |
| April 10 | Bought stamps for ₹300, envelopes for ₹450 and an accounts register for ₹400. |
| April 12 | Paid for repairs ₹200, gave tips to office peon ₹150. |
| April 13 | Gave charity ₹100, served tea to customers ₹250. |
| April 15 | Paid for wages ₹160, rewards to servant ₹100. |
D.K.Goel/2024 Edition/Practical Questions/Q-16
For full question, please refer to the text book Accountancy Class-XI by Mr. D.K.Goel published by Avichal Publishing Company