Question

1,165, Reimbursement - 3,835.]
16. A Petty Cashier in a firm received * 15,000 as the petty cash imprest on 4th June, 2019.
During the week, his expenses were as follows:
2019
₹
June 4 Conveyance charges for Manager's trip to the city ....
500
June 4 Wages to casual labourers.................
1,500
June 5 Bus fare to workmen sent to customer's premises.....
200
June 5 Stationery purchased
1,000
June 6 Sent documents to Head Office by registered post......
400
June 6 Postage stamps purchased..........
1,000
June 7 Repair of printer....
400
June 7 Paid electricity bill...
1,700
June 8 Wages paid to coolies for shifting furniture, etc......
400
June 8 Taxi fare to Assistant Manager ..........
500
June 8 Letters by registered post sent to different suppliers.
1,000
June 8 Locks purchased .............
800
June 8) Refreshments to customers
200
Write up the Analytical Petty Cash Book and draft the necessary Journal entries for the
D. Ca Dao,
5 dan​

Answer 1

Answer:

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Explanation:

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