29. Enter the following transactions in a petty cash book in analytical form. The book is kept on imprest system, amount of imprest being 5,000

2023
April 3 Petty Cash in hand ₹420. Received cash to make-up the imprest
Bought stamps for ₹300.
April 5 Paid for office cleaning ₹200 and repairs to furniture ₹250.
April 7 Paid bus fare ₹440, railway fare ₹330, wages ₹200.
April 8 Paid for charity ₹350
April 9 Bought shorthand note book for office ₹250, Carriage on parcels ₹280.
April 10 Bought envelopes ₹450, served refreshment to customers ₹150.
April 12 Paid for conveyance ₹300. Wages ₹200. Stapler pins ₹280.
April 15 Gave tips to office peon ₹250.

D.K.Goel/2024 Edition/Practical Questions/Q-29

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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