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10.10 Double Entry Book Keeping—CBSE XI
Miscellaneous Expenses ` 500 500
Repairs ` 400 400
Wages ` 250 250
Postage and Courier ` 150 100 250
Stationery Cartage ` ` 100 200 150 150 350 250
ANALYTICAL PETTY CASH BOOK Conveyance Total Payments ` ` 20 20 100 250 200 150 400 20 20 100 150 150 500 40 2,040 960 3,000
Particulars Cash A/c To Conveyance A/c By Cartage A/c By Wages A/c By Stationery A/c By Postage A/c By A/c Repairs By A/c Conveyance By Postage and Courier A/c By Cartage A/c By Stationery A/c By Miscellaneous By A/c Expenses Balance c/d By Balance b/d To Cash A/c To
V.No. 1 1 2 2 3 3 3 4 3 5 4 6 5 7 5 8 6 9 6 10 6 11 6
Date 2019 July July July July July July July July July July July July
Solution: Receipts ` 3,000 3,000 960 2,040