Cash Book and Its Types - Gujarat Board (GSEB) STD 11 Commerce Account Questions

The following information has been obtained in respect of the petty cashbook maintained as per imprest system for the month ending on Dt. $30-6-2018.$ From this information pass journal entries to be prepared by the chief cashier.

Wages	$₹ 600$
Carriage	$₹ 800$
Postage expenses	$₹ 300$
Stationery expenses	$₹ 500$
Tea and refreshment expenses	$₹ 200$
Miscellaneous expenses	$₹ 400$

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Q 12Give Answer As Asked .(6 Marks)6 Marks

From the following transactions, prepare petty cashbook of Shri Abhinav as per petty imprest system.
$2018$
June 1 Cash received from the chief cashier ₹ $5000$.
$2$ ₹ $300$ for postage expenses and ₹ $800$ for printing charges of bill book are paid.
$4$ Carriage of ₹ $300$ and wages of ₹ $200$ are paid.
$6$ Tea and refreshment expenses of ₹ $200$ and stationery expenses of ₹ $400$ are paid.
$8$ ₹ $500$ is given to Kishor as advance.
$10$ ₹ $400$ paid for miscellaneous expenses.
$12$ ₹ $100$ paid for postal stamps.
$15$ Paid ₹ $200$ for carriage.

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Q 13Give Answer As Asked .(6 Marks)6 Marks

From the following transactions, prepare petty cashbook of Shri Premkumar.
$2018$
May $1$ Opening petty cash balance of $₹ 4000.$
$1$ Amount received from the chief cashier $₹ 2000.$
$3 ₹ 200$ for office file and $₹ 300$ for other stationery are paid.
$5$ Carriage of $₹ 300$ and wages of $₹ 200$ are paid.
$7 ₹ 200$ paid for Tea and Refreshment.
$9 ₹ 300$ is paid to Vishal for salary.
$11$ Misc. expenses paid $₹ 500.$
$13$ Wages of $₹ 300$ and stationery expenses of $₹ 400$ are paid.
$15 ₹ 600$ is given to Viral for the payment of Misc. expenses.

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Q 14Give Answer As Asked .(6 Marks)6 Marks

From the following transactions, prepare petty cashbook of Shri Madhavray.
$2018$
April $1$ Opening petty cash balance of $₹ 3000.$
$2$ Amount received from the chief cashier $₹1000.$
$5$ Wages of $₹ 400$ and carriage of $₹ 200$ are paid.
$7 ₹ 250$ paid for stationery expenses.
$9 ₹ 300$ paid for postage and postal stamps expenses.
$11$ Miscellaneous expenses paid $₹ 600.$
$12$ Carriage of $₹ 100$ and stationery expenses of $₹ 150$ are paid.
$15 ₹ 500$ is given to Parag for the payment of Misc. expenses.

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Q 15Give Answer As Asked .(6 Marks)6 Marks

Shri Nikunj Kanani holds two current account in the Saurashtra Bank for his business: account no. $111$ and account no. $555$. From the following transactions, prepare bank book in the books of Nikunj Kanani.
$2018$
July
$1$ Bank balance of ₹ $12,000$, in the account no. $111$. Bank overdraft of ₹ $8000$ in the account no. $555$.
$4$ Goods costing ₹ $6000$, sold at $25 \%$ profit on selling price, for which cheque is received, which is deposited in the account no. $555$.
$8$ Transfer ₹$ 5000$ from account no. $111$ to account no. $555$.
$13$ Received a cross cheque of ₹ $3000$ from Nihal against his debt of ₹ $3050$, which is deposited in account no. $111$.
$16$ Goods of ₹ $8000$ purchased from Nirav at $10 \%$ trade discount and $10 \%$ cash discount, cheque issued from account no. $555$.
$20$ Cheque of ₹ $2000$ is issued from account no. $111$ for life insurance premium and chqeue of ₹ $1500$ is issued from account no. $555$ for fire insurance premium.
$23$ A customer Jinal has deposited directly ₹ $4000$ in account no. $555$.
$30$ Goods of ₹ $5000$ purchased from Vishakha. Amount paid to him by cheques from account no. $111$ and account $555$ in the ratio of $2:3$ respectively.

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Cash Book and Its Types question types

Cash Book and Its Types questions

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Cash Book and Its Types Account - Cash Book and Its Types

Cash Book and Its Types question types

Cash Book and Its Types questions

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