Analysis Columns Petty Cash Book

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Cash Book Folio Number CBFN. This is the primary column of the petty cash book.

Petty Cash Book Accountancy Knowledge

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. Petty cash log book to keep track of your money cash flow income and expenses. 1 Answer to 1. Blank columns for date detail cash in cash out.

Petty Cash Book With Analysis Columns is an engaging book that has won many awards. Get Your Petty Cash Book Today. Rule up a petty.

The cash float brought down is 500 and the amount spent is reimbursed on 30 June. May 1 received cash for the float. Sangster-casual labour 22 June 2 Stationery 30 June 2 Unique Motors - motor repairs 16.

Credit side consists of more analysis columns in the petty cash book. This kind of Petty Cash Book is known as Analytical Petty cash Book. A column is used for each of the main types of expenses paid out of petty cash.

Analysis columns. This kind enables the businessman to know the information about the amount being spent on each head of petty expense. An analytical petty cash book on the other hand is a cash book that contains only one amount column on the receipt side and a number of different columns on the payment side for the head of expenses.

A petty cash book can be expressed as a formal summarization of petty cash expenditures which refers to the regular day-to-day expenses of a business that are not related to the companys direct line of business. The petty cash is a small amount of. The Layout of a Petty Cash Book.

In this column we write the page number of the cash book where cash paid by the. May 2 bought brooms Tshs 8000 note book 5000 and paid bus fare 3000. 192 Write up a petty cash book with analysis columns for office expenses motor expenses cleaning expenses and casual labour.

The amount received by the petty cashier for assembly. EBay Is Here For You with Money Back Guarantee and Easy Return. It is called an analytical cash book because it analyses the expenses into a number.

For each significant petty expense there is a detach column and therefore columnar cash book is another name for this. A petty cash book is an accounting book used to record the petty cash expenditures ie small amounts that a company occurs in its day-to-day operations. Rule up a petty cash book with analysis columns for office expenses motor expenses.

2013 June 1 Fblack-casual labour 2 Letterheadings 2 Abel motors-motor repairs 3 Cleaning materials 6 Envelopes 8 Petrol 11 PLyon-casual labour 12. The petty cash book is normally maintained on a columned foundation - the separate column being allotted for each kind of outlay and is only 1 money column on the debit entry side and all sum got at times by the petty cashier from the chief bank clerk are entered in cash. And the payment column of a simple petty cash book records petty expenses.

Format of Analytical Petty Cash Book Receipts. Show the balance carried down to 1 July 2007 13 June 1 H. At the end of the month of totals of the analysis columns are debited to the respective ledger accounts under the narration of.

Rule up a petty cash book with analysis columns for office expenses motor expenses cleaning expenses and casual labour. A Petty Cash Book resembles a ledger account with several money columns on the credit side. It dives deep into concepts and takes a practical approach to the subject area.

Dr - Petty cash book Cr - Main cash book When payment are made during the month it is credited to the petty cash book and extended to a suitable analysis column. Rule a petty cash book with analysis columns for stationary motor expenses cleanliness traveling and ledger. The credit side is bigger and thus has many columns.

Ad Shop Devices Apparel Books Music More. Given below is the ledger balance as on March 31 2011 by using the columnar petty cash book. 26 rows 1.

Youll find plenty of examples exercises and sample code in this book. Ad Get Petty Cash Book With Fast and Free Shipping on eBay. The cash float is K60000 and the amount spent is reimbursed on 30 June 2013.

In this column. These are known as analysis columns and are used to divide the payments into different categories. General ledger as on 31032011.

The float is Tshs 150000 for one week.

Petty Cash Book Explanation Format Example Ordinary And Imprest System Accounting For Management