Q.4 1) 1) Prepare analytical petty cash book for Feb. 2020. Opening balance of Petty cash Received from Head cashier z 850/- 150/- 2) Paid for printing bill < 40/- 3) Paid for postage stamps 30/- 4) Purchase Note book pen, pencil etc. * 70/- 5) Paid for telegram to head office * 35/- 6) Paid for travelling to salesman * 65/- 7) Paid for Advertisement 250/- 8) Paid for Tea and lunch expenses * 60/- 9) Gave advance to Raj and Sons 30) Purchases Text book file etc. z 120/- 200/-
