As a manager employed by Black Ltd one of your functions is to have control over petty cash. From the following information for a small business you are required to:

As a manager employed by Black Ltd one of your functions is to have control over petty cash. From the following information for a small business you are required to:

  1. Complete the petty cash vouchers below

 

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As a manager employed by Black Ltd one of your functions is to have control over petty cash. From the following information for a small business you are required to:
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b)      The Petty Cash book

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May1               The petty cashier received a cheque for $300 as the initial petty cash imprest.

 

During the following week you as the petty cashier paid the following amounts:

 

May 2              Ross Carr for tea, coffee and biscuits                         $17.60

Lee Way for bus fares                                                $11

May 3              Mike Street for postage stamps                                  $33

John Lane for pens, pencils, etc.                                $22

May 6              Ross Carr for the previous weeks milk account           $13.20

Fred Wheeler for taxi fare                                          $66

May 7              Mary Driver for reception flowers                             $55

Mike Street for a large envelopes                               $19.80

May 8              Mike Street for airmail postage on parcel              $15.40

Ross Carr for office cleaning materials                        $19.80

May 9              The petty cashier requested and received a reimbursement cheque for the amount paid out.

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