From the following particulars what shall be balance c/d of the Petty Cash Book under Imprest System:
Petty cash balance Rs 2000
May 2 Cheque received for Rs. 7000.
May 3 Postage paid Rs. 50.
May 6 Paid taxi hire of travelling salesman Rs. 100.
May 19 Stationary purchased Rs. 120.
May 31 Settled the balance due to Smith Rs.8000 by cheque.

Rs 2000

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Rs 730

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Rs 1730

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Rs 8730

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Solution

The correct option is C
Rs 1730

Rs 2000 - Rs 50 - Rs 100 - Rs 120

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From the following particulars what shall be balance c/d of the Petty Cash Book under Imprest system:
Jan. 1. Received from the Chief Cashier as imprest cash Rs 4000.
Jan. 2. Paid Taxi hire Rs 200.
Jan. 3. Paid postage Rs 280 and stationery Rs 60.
Jan. 7. Paid Rs 720 for repairs of typewriter.

Enter the following transactions of Hariram Bros. in a cash book with cash and bank columns for the month of May, 2011:

2011 May
1.	Cash Balance Rs 33,000, Bank Balance Rs 8,000.
3.	Received from Prerna cash Rs 2,750 and a bearer cheque for Rs 645.
6.	Paid to Arjun Rs 5,300 by cheque and discount received Rs 125.
8.	Cash sales Rs 5,645 and discount allowed Rs 55.
10.	Cheque received on 3rd May, 2011 deposited into the bank for collection.
12.	Deposited into bank Rs 4,000.
15.	Cheque received from Prerna returned dishonoured.
18.	Purchased goods from Indrajit Rs 4,000 at 8% trade discount and paid half the amount immediately.
20.	Bank paid insurance premium under our standing instruction Rs 1,950 and collected interest on investment Rs 3,650.
22.	Cheque issued to Arjun was dishonoured.
24.	Lucky Stores directly deposited into our bank Rs 9,500.
25.	Paid salaries by cheque Rs 5,700.
26.	Withdrew by cheque Rs 2,000 for office use and Rs 1,500 for personal use.
31.	Deposited into bank all cash in excess of Rs 5,000.

Prepare Cash Book with Bank Column of Vinod from the following transactions:

Jan. 1 Cash in hand Rs. 100 and Bank Balance Rs. 2,000

Jan. 5 Purchased goods by Cheque Rs. 1,200.

Jan. 6 Drew Cheque for office use Rs. 50.

Jan. 7 Purchased Stationery for Cash Rs. 10

Jan. 8 Received cheque from Mr. X Rs. 125.

Jan. 10 Carriage paid in cash Rs. 33.

Jan. 12 Z paid us cheque Rs. 175

Jan. 12 Paid Mr. A by cheque Rs. 195

Jan. 27 Received cheque for sales Rs. 200.

Enter the following transactions is an Analytical petty cash book under the Imprest system for the month of February 2011.

2011 Feb.
1 4 6 10 13 17 19 21 24 26 27	Received cheque from Head Cashier Rs 2700.
	Purchased pencils for Rs 45, inkpot Rs 25 and papers Rs 55.
	Paid for repairs Rs 190.
	Paid Taxi fare to Manager Rs 168.
	Paid subscription for newspaper Rs 212.
	Paid for refreshments to customers Rs 175.
	Paid for Ranjeet in settlement of his account Rs 230.
	Paid wages to casual labour Rs 220.
	Paid electricity bill Rs 525.
	Paid for carriage Rs 105.
	Purchase a wooden chair for Rs 275.

Enter the following transactions in an analytical petty cash book on Imprest systerm for June, 2011. Imprest money was maintained at Rs 1,700.

2011 Jun.
1	Cash Balance Rs 135.
2	Gave gift to clerk Omkar Rs 151.
5	Paid for sending registered post and speed post Rs 104.
7	Washing charges paid to peon Rs 72.
10	Paid lunch bill of travelling salesman Rs 143.
13	Gave loan to peon Arun Rs 250.
16	Paid for cartage Rs 80.
19	Purchased chair for office use Rs 200.
22	Purchased stamp pad, paper clips and carbon paper Rs 107.
26	Purchased office files Rs 90.
30	Paid for repairs of machinery Rs 153.

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The correct option is C Rs 1730 Rs 2000 - Rs 50 - Rs 100 - Rs 120

The correct option is C
Rs 1730

Rs 2000 - Rs 50 - Rs 100 - Rs 120