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Mathematical Operations on Money

following inf...

Question

From the following information, prepare an Analytical Petty Cash Book:

2018 ₹

April 1 Received for cash payment 20,000

April 2 Paid for postage 1,600

April 5 Paid for stationery 1,000

April 8 Paid for advertisement 2,000

April 12 Paid for wages 800

April 16 Paid for carriage 600

April 20 Paid for conveyance 880

April 25 Paid for travelling expenses 3,200

April 27 Paid for postage 480

April 28 Paid for office cleaning 400

April 29 Paid for telegram 800

April 30 Sent registered notice to landlord 190

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Solution

Petty Cash Book

Dr.

Cr.

Receipts

Date

Voucher

No

Particulars

Total

Payments

(₹)

Postage
and

Telegram

(₹)

Stationery

(₹)

Conveyance
and travelling Expenses

(₹)

Carriage

(₹)

Sundries

(₹)

2018

20,000

April 01
Cash

April 02
Postage
1,600

1,600

April 05
Stationery
1,000

1,000

April 08
Advertisement
2,000

2,000

April 12
Wages
800

800

April 16
Carriage
600

600

April 20
Conveyance
880

880

April 25
Travelling Expenses
3,200

3,200

April 27
Postage
480

480

April 28
Office Cleaning
400

400

April 29
Telegram
800

800

April 30
Legal Charges
190

190

Balance c/d
8,050

20,000

20,000

3,070

1,000

4,080

600

3,200

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Similar questions

Q. From the following information, prepare an Analytical Petty Cash Book:

2019		₹
April 1	Received for cash payment	20,000
April 2	Paid for postage	1,600
April 5	Paid for stationery	1,000
April 8	Paid for advertisement	2,000
April 12	Paid for wages	800
April 16	Paid for carriage	600
April 20	Paid for conveyance	880
April 25	Paid for travelling expenses	3,200
April 27	Paid for postage	480
April 28	Paid for office cleaning	400
April 29	Paid for courier	800
April 30	Sent registered notice to landlord	190

Q. Prepare Simple Cash Book from the following transactions of Mr. Suresh, Delhi:


2018						₹	2018		₹
April 1					Mr. Suresh commenced business with cash	80,000	April 17	Paid for stationery	200
April 3					He bought goods	50,000	April 18	Paid for office furniture	3,000
April 5					Sold goods for Cash	40,000	April 21	Received from Mr. Kailash Chand	6,800
April 6					Received cash from Mr. Manohar	3,600	April 22	Paid for advertising	1,008
April 9					Paid into Bank	30,000	April 25	Purchased postage stamps	80
April 13					Paid cash Harikrishan	2,150	April 28	Paid Rent	1,120
							April 30	Paid electricity charges	150

Q. Prepare Simple Cash Book from the following transactions of Suresh, Delhi:


2019						₹	2019		₹
April 1					Suresh commenced business with cash	80,000	April 17	Paid for stationery	200
April 3					He bought goods	50,000	April 18	Paid for office furniture	3,000
April 5					Sold goods for Cash	40,000	April 21	Received from Mr. Kailash Chand	6,800
April 6					Received cash from Mr. Manohar	3,600	April 22	Paid for advertising	1,008
April 9					Paid into Bank	30,000	April 25	Purchased postage stamps	80
April 13					Paid cash to Harikrishan	2,150	April 28	Paid Rent	1,120
							April 30	Paid electricity charges	150

Q. Following transactions of Ramesh for April, 2019 are given below. Journalise them.

2019		₹
April 1	Ramesh started business with cash	1,00,000
April 2	Paid into bank	20,000
April 3	Bought goods for cash	50,000
April 4	Drew cash from bank for office use	10,000
April 13	Sold goods to Krishna	15,000
April 20	Bought goods from Shyam	22,500
April 22	Krishna returned goods	2,000
April 24	Received from Krishna	12,500
	Allowed him discount	500
April 28	Paid cash to Shyam	21,500
	Discount received	1,000
April 30	Cash sales for the month	80,000
April 30	Paid rent	5,000
April 30	Paid salary	10,000

Q. Shri S. K. Gupta, Chandigarh commenced business on 1st April, 2018 with a capital of ₹ 1,20,000 of which ₹ 60,000 was paid into his Bank Account and ₹ 60,000 retained as cash . His other transactions during the month were as follows:

2018		₹
April 2	Bought office furniture	20,000
April 5	Purchased goods	16,000
April 8	Purchased goods from Ramesh, Chandigarh	11,000
April 12	Sold goods to Sameer, Delhi	21,000
April 13	Purchased stationery for cash	1,800
April 13	Paid to Ramesh in cash*	10,000
	Discount allowed by him*	1,000
April 17	Withdrawn cash for office use*	4,000
April 18	Sen of Chandigarh sold goods to S.K. Gupta	30,000
April 19	Cash received from Sameer*	20,000
	Allowed him discount*	1,000
April 20	Sold to Raj Banwari, Delhi	40,000
April 28	Cash sales	1,400
April 30	Paid salary by cheque*	8,000
April 30	Paid rent by cheque	5,000
April 30	Paid telephone expenses by cheque	2,000
April 30	Paid cash into bank*	2,000

Inter-state transactions are subject to levy of IGST @ 12% and Intra-state transactions are subject to levy of CGST and SGST @ 6% each. GST is not levied on transactions marked with (*).
Journalise the above transactions and post them to the Ledger.

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