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Question 24 Chapter 7 – Unimax Publications of Class 11

Question 24 Chapter 7 – Unimax Publications of Class 11

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Question 24 Chapter 7 – Unimax Publications of Class 11

24. From the following particulars, prepare a petty cash book for the month of April 2023:

2023 
Apr.1Drew for petty cash5,000
Apr.3Paid for postage300
Apr.5Paid telephone bill ₹400 plus CGST and SGST @ 6% each 
Apr.8Paid for cartage140
Apr.9Paid for postage200
Apr.12Paid for sundries100
Apr.27Paid for stationery ₹ 300 plus CGST and SGST @ 6% each 

If the imprest amount is ₹2,000, show what amount the petty cashier would be entitled to draw at the beginning of the next month.

The solution of Question 24 Chapter 7 – Unimax Publications of Class 11

Petty Cash Book 
Amount received ₹L.F.CB folioDateParticularsL.F.V.No.Amount paid
   2023    
5,000  Apr.1To Bank A/c   
   Apr.3By postage A/c  300
   Apr.5By Telephone expenses A/c  400
   Apr.5By Input CGST A/c  24
   Apr.5By Input SGST A/c  24
   Apr.8By Cartage A/c  140
   Apr.9By Postage A/c  200
   Apr-12By Sundry expenses A/c  100
   Apr.27By Stationery A/c  300
   Apr.27By Input CGST A/c  18
   Apr.27By Input SGST A/c  18
   Apr.30By Balance c/d   3,476
5,000      5,000
3,476  May 1To Balance b/d   
1,524  May 1To Bank 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 6 Chapter 7 – Unimax Publications of Class 11

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Question 18 Chapter 7 – Unimax Publications of Class 11

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