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The Petty cash Book - Office Adminstration

Total questions: 14

Worksheet time: 7mins

Name
Class
Date
1.

Which of the following transactions should be entered in the Petty Cash Book?

a)

Salary payments

b)

Stock issued

c)

Subscriptions

d)

Travelling expenses

2.

What is the cash use for the petty cash book called…..

a)

Float

b)

Expense

c)

Cheque

d)

None of the above

3.

A book of account used to record small payments is known as the ……

a)

Cash book

b)

Petty cash book

c)

Sales daybook

d)

Ledger book

4.

The source document used with to write up the petty cash book is …..

a)

Receipt

b)

Cheque stub

c)

Debit Note

d)

Voucher

5.

If the float given to the petty cashier is $200 and $190 was spent during the period, how much is the balance? (a)  

6.

If the float given to the petty cashier is $200 and $190 was spent during the period, how much should be reimbursed at the end of the period? (a)  

7.

(a)   columns is the name given to the expenses column in the petty cash book.

8.

The person who is responsible for the Petty Cash is called the

a)

Petty Cash Voucher

b)

Administrative Assistant

c)

Perry Cash Assistant

d)

Petty Cashier

9.

The Petty Cash Voucher is

a)

Used instead of a cheque for small payments

b)

The documentary evidence that a petty cash payment has been made

c)

Is the document taken and presented for payment for small amounts ie milk

d)

A numbered document used to record the balance of the Petty Cash Fund

10.

The Petty Cash Book is the summary of the Petty Cash Vouchers.

a)

True

b)

False

11.

The method for controlling and recording the petty cash is called the

a)

Petty Cash Book

b)

Cash Payments Journal

c)

Cash Book System

d)

Imprest System

12.

The three steps involved in the Imprest System ar:

a)

Establish the Fund, Record the Petty Cash Payments and Reimburse the Fund

b)

Establish the Fund, Prepare Voucher, Reimburse the Fund

c)

Write the Cheque, Prepare the Vouchers, Record the Petty Cash in the Petty Cash Book

d)

Establish the Fund, Record the Petty Cash Transaction in the Petty Cash Book, Repay the employee for the costs.

13.

A reimbursement cheque is used to replenish the fund back to its original Pett Cash amount?

a)

True

b)

False

14.

What is the cash use for the petty cash book called…..

a)

Float

b)

Expense

c)

Cheque

d)

None of the above