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Sri R maintains a Columnar Petty Cash Book on the Imprest System. The imprest amount is ₹ 5,000. From the following information, show how his Petty Cash Book would appear for the week ended 12th September, 2017: 2016 ₹ Sept. 7 Balance in Hand 1,349 Received cash reimbursement to make up the imprest Postage 123 Stationery 321 Entertainment 54 Sept. 8 Travelling and conveyance 126 Miscellaneous expenses 11 Entertainment 72 Sept. 9 Repairs 1,567 Sept. 10 Postage 174 Entertainment 127 Travelling 673 Sept. 11 Stationery 41 Entertainment 12 Sept 12 Miscellaneous expenses 201 Travelling 51 Postage 483 Repairs 30 |
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Answer» Sri R maintains a Columnar Petty Cash Book on the Imprest System. The imprest amount is ₹ 5,000. From the following information, show how his Petty Cash Book would appear for the week ended 12th September, 2017:
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