Prepare a Petty Cash Book on the Imprest System from the following:

Prepare a Petty Cash Book on the Imprest System from the following: 2017 April 1 Received ₹ 10,000 for Petty Cash. 3 Paid Cartage ₹ 800. 4 Paid Bus Fare ₹ 400; Speed Post ₹ 200. 6 Paid for Stationery ₹ 700. 7 Paid for Courier Services ₹ 300. 9 Paid for Taxi fare ₹ 800; Wages ₹ 300. 10 Paid for Wages ₹ 400; Charity ₹ 500 11 Paid for Newspaper bill ₹ 600. 12 Paid for soap ₹ 320; Speed post charges ₹ 300. 13 Paid for Postage ₹ 780. 14 Paid for Repairs of Chairs ₹ 500. 15 Paid for Refreshment to customers ₹ 900.

Answer»

2017
April 1	Received ₹ 10,000 for Petty Cash.
3	Paid Cartage ₹ 800.
4	Paid Bus Fare ₹ 400; Speed Post ₹ 200.
6	Paid for Stationery ₹ 700.
7	Paid for Courier Services ₹ 300.
9	Paid for Taxi fare ₹ 800; Wages ₹ 300.
10	Paid for Wages ₹ 400; Charity ₹ 500
11	Paid for Newspaper bill ₹ 600.
12	Paid for soap ₹ 320; Speed post charges ₹ 300.
13	Paid for Postage ₹ 780.
14	Paid for Repairs of Chairs ₹ 500.
15	Paid for Refreshment to customers ₹ 900.