Growth & Empowerment Articles

Page 146 of 160

How to prepare columnar petty cash book?

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 390 Views

Refer the data given below−Transactions (Year 2015) (*in rupees)Jan 1       Received cash float       25000Jan 3       Paid for bus fare            1500Jan 5       Bought stamps             1000Jan 10    Paid for stationary          2800Jan 15    Paid office messenger   2200Jan 17    Paid to Mr. V                  3200Jan 18    Paid for telegrams         800Jan 23 Paid for train fares           1750SolutionThe solution for columnar petty cash book as per the above mentioned data is as follows −      Analysis columns CrReceiptFolioDateParticularsVNTotalPostageStationaryTravelling expensesOffice expensesLedger folioLedger account25000CBJan1Cash          Jan 3Bus fare11500  1500     Jan 5stamps210001000       Jan 10Stationary32800 2800      Jan 15Office messenger42200   2200    Jan 17Mr. V53200    PL13200  Jan 18telegrams6800800       Jan 23Train fares71750  1750   

Read More

Explain columnar petty cash books and give its format

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 2K+ Views

Columnar petty cash books consist of both debit and credit sides. In this book, there are many columns which record day to day expenditures.All the particulars (cash receipts and expenses) which are recorded all together in a single column are called a particular column and in other columns date of transactions of debit or credit is recorded.Amount received from the chief/head cashier is recorded in the debit column.Amounts spent are recorded in the credit column in each column.Debit balance = amount of cash receipt – total amount of cash paymentsFormatThe format of columnar petty cash book is as follows −TRCBFDatePVNTPP&TCSTEMELLF                                                                                    Here, ...

Read More

How transactions are entered in a petty cash book?

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 391 Views

We will understand how to enter the transactions in a petty cash book with the help of two examples which are given below.Example 1Transactions for July, petty cashier gets Rs.300/- in advanceJuly 2           Paid for kitchen supplies    Rs. 40/-July 5           Paid for birthday cake        Rs.95/-July 10         Paid for lunch                     Rs.85/-July 25         Paid for taxi fare                 Rs. 35/-July 28     ...

Read More

Describe Preparation accounts receivable and accounts payable ledger postings

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 165 Views

We can prepare accounts receivable and accounts payable ledger postings by using triple column cash book entries. Refer the data given below −454 – Discount allowed ledger number (expense account)480 – Discount received Léger number (revenue account)SolutionThe solution is as follows −Accounts receivable ledgerM&CO            no. 28DateDescriptionPRAmount($)DateDescriptionPRAmount($)April 5thCash311350April 5thDiscount allowed3118H&CO            no. 18DateDescriptionPRAmount($)DateDescriptionPRAmount($)April 24Cash312200April 24Discount allowed3116Accounts payable ledgerS&CO            no. 42DateDescriptionPRAmount($)DateDescriptionPRAmount($)April 3Bank311800April 3Discount Received3115April 19Bank312100April 19Discount Received3112XY Inc            no. 59DateDescriptionPRAmount($)DateDescriptionPRAmount($)April 25Bank31630April 25Discount Received3114

Read More

How are contra entries done in the cash books?

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 386 Views

Refer the data given below −TransactionsAug 1       Bank balance b/d                                        $28000Aug 1       Cash balance                                              $1200Aug 3       Paid cheque for laptop                                $1050Aug 11    Cash withdrawn from bank for office use     $700Aug 13   ...

Read More

Give an example of a triple column cash book

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 344 Views

Refer the data given below −TransactionsOn Nov 5th check received is not deposited on same dateNov 1       Cash in hand $950,    cash at bank $4500Nov 3       Paid to J & Co by check $1500    discount received $20Nov 5       Amount received from D & Co $1150    discount allowed $12Nov 7       Deposited cheque from D & CoNov 10    Stationary purchased by cash    $250Nov 15    Merchandise purchased by cash    $1450Nov 15    Cash sales (first half)    $2700Nov 16    Deposited into bank   ...

Read More

How to prepare accounts receivable and accounts payable ledger postings?

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 255 Views

The ledger postings for accounts receivable and accounts payable can be done with the help of the double column cash book entries.Refer the data given below −DateDescriptionPRVNDiscount($)Cash($)DateDescriptionPRVNDiscount($)Cash($)Sep 1balance b/d6000Sep 5K & Co A/c106153600Sep 3D &Co110122500Sep 7purchases126850Sep 9Income (interest)122200Sep 12Machinery1203800Sep 15Sales1287800Sep 17Stationary expenses105500Sep 28D & Co11025650Sep 20Office furniture107620Sep 30Sales1248000Sep 23K &Co10625870Sep 30salary1091800Sep 28balance c/d1311037251404025140Oct 1By balance b/d13110SolutionThe solution is as follows −Accounts payable ledger                                K&CO                                               ...

Read More

How to prepare the Double column cash book?

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 793 Views

Refer the data given below −TransactionsFeb 1          Cash balance                                                               $120000Feb 1          Bank account balance                                                  $200000Feb 2          Received cheque from Mr. B                         ...

Read More

Explain double column cash book and its format

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 5K+ Views

In double column cash books, there will be two cash columns on both the credit side and debit side. One column records the cash transactions and the other column records bank transactions.Single column cash books will become double column cash books, if we add bank transaction column to single column cash book format.Most of the organisations will prefer a double column cash book than single column cash book, because it has bank balances at the end each period. Ledgers for both cash transactions and bank transactions are maintained separately.FormatThe format of double column cash book is as follows −DebitCreditDateDescriptionVNPRCashBankDateDescriptionVRPRCashBankFor recording ...

Read More

How to prepare a bank account in a ledger?

Nagasravan Tamma
Nagasravan Tamma
Updated on 09-Jul-2021 708 Views

Refer the data given below to prepare a bank account in a ledger with a single column cashbook −DATEPARTICULARSVNLF$DATEPARTICULARSVNLF$2010Balance b/d700002010Mar 1Customer(Beingcheque A/creceived)20000Mar 1Bank A/c(Beingcheque deposited)22000Mar 5Bank A/c(Being amount withdrawn)25000Mar 12Purchases(Being goods bought for cash)47000Mar 9Sales A/C(Beinggoods sold for cash)35000Mar 24Bank A/c (Beingcash deposited)17500Mar 20Sales A/c(Beinggoods sold for cash)38000Mar 31Salary A/c(Beingsalary paid)14000Mar 31Balance c/d87500188000188000April 1Balance b/d87500Mar 1 - Bank balance $180000Mar 21 - Paid Mr.B by cheque $20000Mar 31 - Paid rent by cheque $8000Mar 5 - Deposited cheque from A $22000May 25 - Deposited into bank $17500SolutionThe solution is as follows −DATEReferenceJ/F$DATEPARTICULARSJ/F$20102010Mar 1Balance b/d18000mar 5Cash A/c25000Mar 5Cash A/c22000mar 21Mr.B20000Mar 25Cash A/c17500mar 31Rent ...

Read More
Showing 1451–1460 of 1,595 articles
« Prev 1 144 145 146 147 148 160 Next »
Advertisements