Prepare and balance off the petty cash book (60 marks) 26.1 Enter the following transactions in a petty cash book that has analysis columns for motor
expenses, postage and stationery, cleaning, sundry expenses, and a ledger column. This is to be
kept on the imprest system, the amount spent to be reimbursed on the last day of the month. The
opening petty cash float is $1.000
2006
May Cleaning
May 3 Speedy Garage - petrol
May 4 Postage stamps
May 5 Envelopes
May 6 Poison licence
May 8 Unique Garage - petrol
May 9 Corner Garage petrol
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May Postage stamps
May 12 F Lee- ledger account PL 22
May 13 H Norman - ledger countP6844
May 15 Sweeping brush cleaning
May 16 Bends Gamace net
May 17 K King Stationery
May 19 Driving licences
May Home PS
May 25 Cleaning
May 27 Licence for guard dog
May 28 Guard dog-food
May 31 corner garage petrol