how to solve petty cash book
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we don't know haaaaa about this mate
okkk
okkk
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- write the opening balance in amt recd column on the right side of date column.
- then comes date column
- then voucher no.
- next record the transactions in the particulars column next to voucher no.
- enter the values of each transactions in front of them in another column named details
- make columns next to details of -
=postage &telegram
=cartage
=stationery
=conveyance
=miscellaneous expenses
=GST column (if needed)
- PUT THE VALUE OF TRANSACTIONS IN THE APPROPRIATE COLUMNS
- ADD THEM UP
hope it helps
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