April
Analytical Petty Cash Book
14. From the following information, prepare an Analytical Petty Cash Book:
2020
20,000
April 1 Received for cash payment...
1,600
2 Pald for postage.....
1,000
April
5 Paid for stationery
800
April 12 Paid for wages..
600
April 16 Paid for carriage
880
April 20 Paid for conveyance.
3,200
April 25 Paid for travelling expenses.
400
April 28 Paid for office cleaning
800
April 29 Paid for courier ...........
190
April 30 Sent registered notice to landlord.
Petty Cash Balance - 10,530.
Answers
Answer:
April 2020 particulars
To head cashier a/c 20000
1st by cash a/c 1600
postage
2nd by postage 1000
stationary
5th by stationary 800
wages
12th by wages 600
carrriage
16th by carriage 880
conveyance
20th by conveyance 3200
traveling
25th by traveling 400
expenses
cleaning
28th by office 800
cleaning
courier
29th by courier 190
31st by balance c/d 10530
june To balance b/d 10530
2020
dear this is my answer
I think u know the format of petty cash book so draw that format . In this app I can't draw the format of petty cash book .....
hope you will understand....