[CBSE] Q 14 Solutions Special Purpose Books I Cash Book TS Grewal (2023-24)
Are you looking for the solutions of Question number 14 Special Purpose Book I Cash Book TS Grewal class 11 CBSE Board 2023-24 Session?
A Petty Cashier in a firm received ₹ 15,000 as the petty cash imprest on 4th June, 2021. During the week, his expenses were as follows:
| 2021 June 4 | Conveyance charges for Manager’s trip to the city | 500 |
| June 4 | Wages to casual labourers | 1,500 |
| June 5 | Bus fare to workmen sent to customer’s premises | 200 |
| June 5 | Stationery purchased | 1,000 |
| June 6 | Sent documents to Head Office by registered post | 400 |
| June 6 | Postage stamps purchased | 1,000 |
| June 7 | Repair of printer | 400 |
| June 7 | Paid electricity bill | 1,700 |
| June 8 | Wages paid to coolies for shifting furniture | 400 |
| June 8 | Taxi fare to Assistant Manager | 500 |
| June 8 | Letters by registered post sent to different supplier | 1,000 |
| June 8 | Locks purchased | 800 |
| June 8 | Refreshments to customers | 200 |
Write up the Analytical Petty Cash Book and draft the necessary Journal entries for the payments made
[Petty Cash Balance – ₹ 5,400.]
Solution:-
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