[DK Goel] Q. 17 Cash Book Solutions Class 11 CBSE (2025-26)
Solutions of Question number 17 Chapter 11 Books of Original Entry – Cash Book DK Goel class 11 CBSE (2025-26)
Mr. Yadav, the petty cashier of M/s Triputi Traders received ₹ 10,000 on April 1, 2024 from the Head Cashier. Following were the petty expenses:-
| April 2 | Taxi fare | 750 |
| 3 | Refreshments | 450 |
| 5 | Registered postal charges | 200 |
| 5 | Wages | 700 |
| 8 | Auto fare | 200 |
| 9 | Courier charges | 150 |
| 12 | Postal Stamps | 600 |
| 14 | Eraser/Sharpeners/Pencils | 400 |
| 17 | Speed Post Charges | 200 |
| 20 | Cartage | 600 |
| 20 | Computer Stationery | 500 |
| 22 | Wages | 300 |
| 24 | Bus fare | 600 |
| 25 | Office Sanitation | 800 |
| 26 | Refreshments | 750 |
| 28 | Loading Charges | 300 |
| 30 | Photostatting Charges | 200 |
| 30 | Wages | 800 |
You are required to prepare a Petty Cash Book.
[Ans. Petty cash balance ₹ 1,500; Postage & Courier ₹ 1,150; Wages ₹ 1,800; Conveyance ₹ 1,550; Cartage ₹ 900; Stationery ₹ 900; Miscellaneous Expenses ₹ 2,200.]
Solution:-
