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Question 23 Chapter 7 – Unimax Publications of Class 11
23. From the following information, you are required to prepare petty cash bool on the imprest system for the month of January 2023
| Jan.1 | Amount received from the cashier | 70.00 |
| Jan.2 | Postage paid | 6.00 |
| Jan.3 | Paid for coolie charges | 1.50 |
| Jan.5 | Paid for taxi charges | 2.00 |
| Jan.7 | Paid for telegram | 2.50 |
| Jan.9 | Paid for envelopes | 3.00 |
| Jan.10 | Paid rewards to servants | 5.00 |
| Jan.12 | Pencils purchases | 3.50 |
| Jan.14 | Account register purchases | 6.50 |
| Jan.15 | Paid for printing | 8.60 |
| Jan.17 | Paid for coolie | 1.50 |
| Jan.18 | Paid for telegram | 2.50 |
| Jan.19 | Paid tanga charges | 2.00 |
| Jan.24 | Paid for bus expenses | 4.50 |
| Jan.27 | Pad for cartage | 2.00 |
| Jan.30 | Paid for tea serves to customers | 2.75 |
| Jan.31 | Paid for misc. expenses | 2.00 |
The solution of Question 23 Chapter 7 – Unimax Publications of Class 11
| Dr. | Cash Book | Cr. | |||||||
| Amount received (₹) | Date | Particulars | V. No. | Amount Paid (₹) | Postage | Telephone & Telegram | Conve- yance | Station- ery | Miscell. Expenses |
| 2023 | |||||||||
| 70.00 | Jan.1 | To cash A/c | |||||||
| Jan.2 | By Postage A/c | 6.00 | 6.00 | ||||||
| Jan.3 | By Coolie charges A/c | 1.50 | 1.50 | ||||||
| Jan.5 | By Taxi charges | 2.00 | 2.00 | ||||||
| Jan.7 | By Telegram A/c | 2.50 | 2.50 | ||||||
| Jan.7 | By Envelopes A/c | 3.00 | 3.00 | ||||||
| Jan.9 | By Reward to servant | 5.00 | 5.00 | ||||||
| Jan.12 | By Pencils A/c | 3.50 | 3.50 | ||||||
| Jan.14 | By Account register A/c | 6.50 | 6.50 | ||||||
| Jan.15 | By Printing A/c | 8.60 | 8.60 | ||||||
| Jan.17 | By coolie A/c | 1.50 | 1.50 | ||||||
| Jan.18 | By Telegram A/c | 2.50 | 2.50 | ||||||
| Jan.19 | By Tanga charges A/c | 2.00 | 2.00 | ||||||
| Jan.24 | By Bus expenses A/c | 4.50 | 4.50 | ||||||
| Jan.27 | By Cartage A/c | 2.00 | 2.00 | ||||||
| Jan.30 | By tea served to customer | 2.75 | 2.75 | ||||||
| Jan.31 | By Misc. expenses A/c | 2.00 | 2.00 | ||||||
| 55.85 | 6.00 | 5.00 | 8.50 | 13.00 | 23.35 | ||||
| Jan.31 | By Balance c/d | 14.15 | |||||||
| 70.00 | 70.00 | ||||||||
| 14.15 | Feb.1 | To Balance b/d | |||||||
| 55.85 | Feb.1 | To cash received A/c | |||||||
End of Solution
Check Out the Solution of all questions for this chapter:
The solutions to all questions of Chapter No. 7 – Special Purpose Book – Cash Book Unimax – Class 11 are shown as follows, click on the image of the question to get the solution.
Question 7 Chapter 7 – Unimax Publications of Class 11
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Question 19 Chapter 7 – Unimax Publications of Class 11
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1. Comprehensive Solutions for All Chapters of Advanced Accountancy I Class 11 by Unimax
UnimaxSolutions.in offers a comprehensive solution for students studying Advanced Accountancy I Part 1 in Class 11. With their meticulously curated study material, students can access comprehensive solutions to all the questions included within each chapter. By selecting the chapter name from the study material, students can easily navigate through the topics and find detailed explanations and step-by-step solutions to the problems presented in that section. Whether it’s understanding complex accounting concepts, mastering calculation techniques, or analyzing financial statements, Unimax provides a valuable resource to aid students in their learning journey. With these comprehensive solutions at their disposal, students can enhance their understanding, clarify doubts, and improve their problem-solving skills in Advanced Accountancy, ensuring they are well-prepared for their Class 11 examinations.
- Chapter No. 1 – Introduction of Accounting
- Chapter No. 2 – Theory Base of Accounting
- Chapter No. 3 – Vouchers and Transactions
- Chapter No. 4 – Journal
- Chapter No. 5 – Goods and Services Tax (GST): An Introduction
- Chapter No. 6 – Ledger
- Chapter No. 7 – Special Purpose Book – Cash Book
- Chapter No. 8 – Other Subsidiary Books
- Chapter No. 9 – Trial Balance
- Chapter No. 10 – Rectification of Errors
- Chapter No. 11 – Depreciation
- Chapter No. 12 – Provision and Reserves
- Chapter No. 13 – Bank Reconciliation Statement
- Chapter No. 14 – Bills of Exchange
- Chapter No. 15 – Financial Statements (Without Adjustments)
- Chapter No. 16 – Financial Statements (With Adjustments)
- Chapter No. 17 – Accounts from Incomplete Records – Single Entry System
2. Punjab School Education Board (PSEB) Solutions of Usha Publication.
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