Page 70 - DEBK-XI(2020)
P. 70

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
   65   66   67   68   69   70   71   72   73   74   75