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29 Repair on furniture 105

30 Laundry expenses 115
31 Miscellaneous expenses 100

Q12 :
Record the following transactions during the week ending Dec. 30, 2005 with a weekly imprest Rs 500

Rs
24 Stationery 100
25 Bus fare 12

25 Cartage 40
26 Taxi fare 80

27 Wages to casual labour 90
29 Postage 80

Q13 :
Enter the following transactions in the Purchase Journal (Book) of M/s Gupta Traders of
July 2005:

01 Bought from Rahul Traders as per invoice no. 20041
40 Registers @ Rs 60 each
80 Gel Pens @ Rs 15 each

50 note books @ Rs 20 each
Trade discount 10%.

15 Bought from Global Stationers as per invoice no. 1132
40 Ink Pads @ Rs 8 each
50 Files @ Rs 10 each

20 Color Books @ Rs 20 each
Trade Discount 5%
23 Purchased from Lamba Furniture as per invoice no. 3201
2 Chairs @ 600 per chair

1 Table @ 1,000 per table

25 Bought from Mumbai Traders as per invoice no. 1111
10 Paper Rim @ Rs 100 per rim
400 drawing Sheets @ Rs 3 each
20 Packet water colour @ Rs 40 per packet