Question

Enter the following transactions in an Analytical Petty Cash Book under
Imprest System for July 2018
Date
Particulars
Amount ®
2018 July 1 Cash Balance
335
1 Cash received from Head Cashier
2.163
2 Gave Gift to clerk Omkar
231
5 Paid for Registered and Speed Post
240
6 Sold old Newspaper
100
7 Washing Charges paid to peon
170
10 Paid Lunch Bill to salesman
160
13 Gave Advance to peon Arun
500
16 Paid for Carriage & Cartage
180
19 Purchased Chair for office use
300
22 Purchased Stamp Pad, Paper and Pencil
170
26 Purchased Office Files
110
30 Pad for Repairs of Machinery
230​

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