The following is a summary of the petty cash of Picolo Ltd the month of April 20
ID: 2476201 • Letter: T
Question
The following is a summary of the petty cash of Picolo Ltd the month of April 2015.
1. The cashier received an amount of $50,000,000 as cash float.
2. Office expenses........................................... $2,000
5. Cleaning expenses............................................ $ 1,500
10. Petrol expenses..................................$ 3,000
12. Office Expenses....................................... $ 1,000
15. Kofi - Cleaner................................. $ 1,000
20. Fuel for Vehicle...................................$ 2,000
23. Office Expenses.................................... $ 1,500
25. Petrol Expenses.................................... $ 2,000
27. Office Expenses................................... $ 500
30. office cleaning............................................ $ 2,500
31. Office Expenses.............................................. $ 3,000
Required: Prepare a Petty cash book.
Explanation / Answer
Date Particulars Expenses Amount received 1 Received - 20000 2 Office Expenses 2000 5 Cleaning Expenses 1500 10 Petrol Expenses 3000 12 Office expenses 1000 15 Kofi cleaner 1000 20 Fuel For vehicle 2000 23 Office Expenses 1500 25 Petrol Expenses 2000 27 Office Expenses 500 30 Office cleaning 2500 31 Office Expenses 3000 20000 20000
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