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

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