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Q.5 From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.

From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed

2018 Aprils 

01. Opening petty cash balance Rs.200 

02. Received a bearer cheque to make up the imprest amount Rs.1,200 

03. gave a tips to peon Rs.40 

04. Purchased stationery Rs.150 

05. Paid Taxi Fare Rs.35  

06. Purchased stamp pad Rs.140 

07. Paid cartage Rs.40 

08. Paid Bus Fare Rs.30 

11. Paid to sweeper Rs.50 

13. Purchased a Box of pencils Rs.40 

14. Paid Mobile charges Rs.35 

15. Gave to Sohan an account Rs.250 

19. Paid for refreshment to Staff Rs.150 

20. Paid Railway fare Rs.30 

21. Paid Carriage Rs.65 

Solution:  

In the books of Manisha books stall, beed.








 2018April 1            
  
200 To balance b/d 
1,200 2 To Cash A/c           
 3 By Tips to peon   40      40   
 4 By Purchased Stationery  150     150    
 5 By Taxi Fare   35   35      
 6 By Purchase stamp pad  140     140    
 7 Paid Cartage  40 40        
 8 Paid Bus Fare  30   30      
 11 By sweeper  50      50   
 13 By Purchase a Box of pencils  40     40    
 2018April 1            
  
200 To balance b/d 
1,200 2 To Cash A/c           
 3 By Tips to peon   40      40   
 4 By Purchased Stationery  150     150    
 5 By Taxi Fare   35   35      
 6 By Purchase stamp pad  140     140    
 7 Paid Cartage  40 40        
 8 Paid Bus Fare  30   30      
 11 By sweeper  50      50   
 13 By Purchase a Box of pencils  40     40    

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