27. Record the following transactions in a Petty Cash Book drawn with suitable columns and then balance the same:
2023 | ₹ | |
---|---|---|
Jan. 1 | Pety 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 | 600 |
Jan. 3 | Paid for sundry expenses | 100 |
Jan. 5 | Paid for stationery | 700 |
Jan. 9 | Paid for courier charges | 200 |
Jan. 12 | Stamps purchased | 750 |
Jan. 14 | Paid wages to casual labour | 500 |
Jan. 16 | Stationery purchased | 400 |
Jan. 19 | Paid for general expenses | 610 |
Jan. 20 | Paid for cartage | 800 |
Jan. 22 | Paid for advertising | 900 |
Jan. 24 | Paid for postage | 400 |
Jan. 25 | Paid for Taxi Fare | 840 |
Jan. 27 | Paid for entertainment | 600 |
Jan. 29 | Paid for carriage | 500 |
Jan. 31 | Paid for petty repairs | 700 |
D.K.Goel/2024 Edition/Practical Questions/Q-27
For full question, please refer to the text book Accountancy Class-XI by Mr. D.K.Goel published by Avichal Publishing Company