Q-3 ENTER THE FOLLOWING TRANSACTIONS IN AN ANALYTICAL PETTY CASH BOOK OF VARUN FOR
THE MONTH OF MAY 2021. IMPREST MONEY WAS MAINTAINED AT RS. 1,500
8
1 Cash with Petty Cashier Rs. 150.
1 Received Cheque from Head Cashier to make an Imprest amount.
3 Gave Tips to Peon Rs. 30.
5 Sent telegram to Head Office Rs. 60.
6 Purchased Postal stamps worth Rs. 40.
7 Paid for Auto Charges Rs. 120,
8 Paid for advertisement in Indian Express Rs. 200.
9 Sold old newspapers as scrap Rs. 50
10 Paid advance to a worker Surya Rs. 100.
11 Paid for repairs of Machinery Rs. 85.
12 Paid for Mobile Bill of Rs. 380.
13 Paid for Elactricity Bill of Rs. 350.
15 Purchased Stationery of Rs. 150.
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