IV. Activities: Prepare a petty cash book of the following transactions. Write your answer on a separate sheet of paper. Activity 1: Record the following transactions of Mr. Aman Company in a Simple Petty Cash Book for the Month of September 2018. Date V. No. Particulars Amount 2018 Cash received from head Cashier with C.B entry No. 21 Travelling Expenses paid for the tour of Mr Aman Revenue stamps purchased Staff tea and snacks expenses paid Freight paid on the purchase of goods Telephone Expenses Paid Revenue stamps purchased Freight paid Telegram charges paid Paid for carriage Refreshments Exp of staff Stationary expenses Paid travelling expenses Freight paid on the purchase of goods Stationary expenses Sept. 1 50000 Sept. 3 1 4000 Sept. 4 1000 Sept. 6 3 2000 Sept. 7 4 4000 Sept. 9 Sept. 12 5 7500 6 1250 Sept. 15 Sept. 17 7 1500 8 750 500 Sept. 20 Sept. 21 9 10 1500 Sept. 24 11 3000 Sept. 26 12 2000 Sept. 29 13 2000 Sept. 21 14 1500 Activity 2: Record the following transactions of Janjan's Company in a Simple Petty Cash Book for the Month of March 2020. Date V. No. Particulars Amount 2020 Received for petty cash payments Paid for stationery Paid for postage Paid for printing charges Paid for carriage Paid for telegrams Purchased envelops Paid for coffee to office staff Paid for office cleaning Paid to Bea Bunda Mar. 1 50000 Mar. 4 1 7000 Mar. 9 4000 7500 6250 1250 Mar, 10 Mar. 11 4 Mar, 17 Mar. 20 6 1500 Mar. 21 1500 Mar. 22 8 2500 Mar. 31 10000 Activity 3: Record the following transactions of Janjan's Company in a Simple Petty Cash Book for the Month of March 2020. Date V. No. Particulars Amount 2020 Balance brought forward; petty cash The amount of petty expenditures for previous moth reimbursed by chief cashier Bought some liquid material for cleaning purpose Paid for van wash Jun. 1 2500 Jun. 1 1 10000 Jun. 5 1250 Jun. 10 3 1000 Bought pens and pencils Paid for fuel Paid for casual labor. Donated to SBA-a charitable institution. Bought a broom for office 750 1750 Jun. 13 4 Jun. 17 2750 500 250 Jun. 20 Jun. 22 Jun. 30 8