Question No 13 Chapter No 7 – D.K Goal 11 Class

Question No 13 Chapter No 7

13.Mr. Yadav, the petty cashier of M/s Triputi Traders received 10,000 on April 1, 2016, from the Head Cashier. Following were the petty expenses:−

2020		Rs
Apr.2	Taxi fare	750
Apr.3	Refreshments	450
Apr.5	Registered postal charges	200
Apr.5	Wages	700
Apr.8	Auto fare	200
Apr.9	Courier charges	150
Apr.12	Postal Stamps	600
Apr.14	Eraser/Sharpeners/Pencils	400
Apr.17	Speed Post charges	200
Apr.20	Cartage	600
Apr.20	Computer Stationery	500
Apr22.	Wages	300
Apr.24	Bus fare	600
Apr.25	Office Sanitation	800
Apr.26	Refreshments	750
Apr.28	Loading Charges	300
Apr.30	Photostatting Charges	200
Apr.30	Wages	800

The solution of Question No 13 Chapter No 7: –

Receipt	Date	V.NO	Particulars	Payment	Conveyance	Printing & Stationery	Postage	Wages	Cartage	Miscellaneous Expenses
10,000	Apr.1		To Cash A/c
	Apr.2		To Taxi Fare A/c	750	750
	Apr.3		By Refreshment A/c	450						450
	Apr.5		By Postal Charges A/c	200			200
	Apr.5		By Wages A/c	700				700
	Apr.8		By Auto fare A/c	200	200
	Apr.9		By Courier A/c	150			150
	Apr.12		By Postage A/c	600			600
	Apr.14		By Stationery A/c	400		400
	Apr.17		By Postage A/c	200			200
	Apr.20		By Cartage A/c	600					600
	Apr.20		By Stationery A/c	500		500
	Apr.22		By Wages A/c	300				300
	Apr.24		By Bus Fare A/c	600	600
	Apr.25		By Office Expenses A/c	800						800
	Apr.26		By Refreshment A/c	750						750
	Apr.28		By Loading Charges A/c	300					300
	Apr.30		By Photostatting Charges A/c	200						200
	Apr.30		By Wages A/c	800			800
			By Balance C/d	1,500
10,000				10,000	1,550	900	1,150	1,800	900	2,200

 

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D K Goel – New ISC Accountancy -(Class 11 – ICSE)- Solution

• Chapter 1 Evolution of Accounting & Basic Accounting Terms
• Chapter 2 Accounting Equations
• Chapter 3 Meaning and Objectives of Accounting
• Chapter 4 Double Entry System
• Chapter 5 Books of Original Entry – Journal 
• Chapter 6 Accounting for Goods and Service Tax (GST) (Coming soon)
• Chapter 7 Books of Original Entry – Cash Book (Coming soon)
• Chapter 8 Books of Original Entry – Special Purpose Subsidiary Books (Coming soon)
• Chapter 9 Ledger (Coming soon)
• Chapter 10 Trial Balance and Errors (Coming soon)
• Chapter 11 Bank Reconciliation Statement (Coming soon)
• Chapter 12 Depreciation (Coming soon)
• Chapter 13 Bills of Exchange (Coming soon)
• Chapter 14 Generally Accepted Accounting Principles(GAAP) 
• Chapter 15 Bases of Accounting
• Chapter 16 Accounting Standards and International Financial Reporting Standard(IFRS) (Coming soon)
• Chapter 17 Capital and Revenue 
• Chapter 18 Provisions and Reserves 
• Chapter 19 Final Accounts (Coming soon)
• Chapter 20 Final Accounts – With Adjustments (Coming soon)
• Chapter 21 Errors and their Rectification (Coming soon)
• Chapter 22 Accounts from Incomplete Records – Single Entry System (Coming soon)
• Chapter 23 Accounts of Not-for-Profit Organisations (Coming soon)
• Chapter 24 Computerised Accounting System (Coming soon)
• Chapter 25 Introduction to Accounting Information System (Coming soon)

Check out the Accountancy Class +1 by D.K. Goal (Arya Publication) from their official Site.