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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 Repairs A/c By Conveyance A/c By Postage and Courier A/c By Cartage A/c By Stationery A/c By Miscellaneous By Expenses A/c Balance c/d By Balance b/d To Cash A/c To

V.No. 1 2 3 4 5 6 7 8 9 10 11

1 2 3 3 3 4 5 5 6 6 6 6 6 7 7
Date 2024 July July July July July July July July July July July July July July July
Solution: Receipts ` 3,000 3,000 960 2,040