Please don't provide solutions image based thanks Lucy keeps her petty cash book on the imprest system.The imprest amountamount is $3,000. The followingtransactions took place during the month:2019Oct 1 Bal b/f1Petty cash restored to the imprest amount5 Postage stamps6Taxi fares8Petrol for the motor van10Ballpoint pens and paper11Bus fares"15Refund to Jimmy Wong for an overpayment on hisaccount in the accounts receivable ledger""1"1#1""16 Stamps"18 Magazines"21 Motor van repairs23Envelopes11 24Petrol for the motor van"28Courier charge"31 Cinema tickets for staff"S$2,344509030020015871001660040310120280Required:Record the above transactions in a petty cash book withanalysis columns for postage, travelling, motor expenses,stationery, sundry expenses and ledger account. Show thebalance carried down to 1 November 2019 and therestoration of the cash float.

The imprest petty cash system is prepared by an accountant by estimating the petty cash expenses and…

Lucy keeps her petty cash book on the imprest system. The imprest amount is $3,000. The following transactions took place during the month: amount 2019 Oct 1 Bal b/f 1 Petty cash restored to the imprest amount 5 Postage stamps 6 Taxi fares 8 "10 11 "15 " " " " " " 18 "21 23 24 "28 " " " Petrol for the motor van Ballpoint pens and paper Bus fares Refund to Jimmy Wong for an overpayment on his account in the accounts receivable ledger 16 Stamps Magazines Motor van repairs Envelopes Petrol for the motor van Courier charge 31 Cinema tickets for staff S $2,344 50 90 300 200 15 87 100 16 600 40 310 120 280 Required: Record the above transactions in a petty cash book with analysis columns for postage, travelling, motor expenses, stationery, sundry expenses and ledger account. Show the balance carried down to 1 November 2019 and the restoration of the cash float.

Lucy keeps her petty cash book on the imprest system. The imprest amount is $3,000. The following transactions took place during the month: amount 2019 Oct 1 Bal b/f 1 Petty cash restored to the imprest amount 5 Postage stamps 6 Taxi fares 8 "10 11 "15 " " " " " " 18 "21 23 24 "28 " " " Petrol for the motor van Ballpoint pens and paper Bus fares Refund to Jimmy Wong for an overpayment on his account in the accounts receivable ledger 16 Stamps Magazines Motor van repairs Envelopes Petrol for the motor van Courier charge 31 Cinema tickets for staff S $2,344 50 90 300 200 15 87 100 16 600 40 310 120 280 Required: Record the above transactions in a petty cash book with analysis columns for postage, travelling, motor expenses, stationery, sundry expenses and ledger account. Show the balance carried down to 1 November 2019 and the restoration of the cash float.

FINANCIAL ACCOUNTING

10th Edition

ISBN:9781259964947

Author:Libby

Publisher:Libby

Chapter1: Financial Statements And Business Decisions

Section: Chapter Questions

Problem 1Q

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