Question

From the following information prepare Columnar Petty Cash Book kept on imprest system in the books of Manisha Books Stall, Beed.

2018 April
01
Opening petty cash balance
02
Received a bearer cheque to make up the imprest amount
03 Gave a tips to peon
04 Purchased stationery
05 Paid Taxi Fare
06 Purchased Stamp pad
07
Paid Cartage
08 Paid Bus Fare
Amt ()
200
1,200
40
150
35
140
40
30
50
13
14
Paid to sweeper
Purchased a Box of pencils
Paid Mobile charges
Gave to Sohan on account
Paid for Refreshment to staff
Paid Railway Fare
Paid Carriage
15
40
35
250
19
150
20
30
21
65​

Answer 1

Answer:

Purchased a Box of pencils

Paid Mobile charges

Gave to Sohan on account

Paid for Refreshment to staff

Paid Railway Fare

Paid Carriage