subject
Business, 07.04.2021 08:50 katherinemoreno353

1. to post the transactions to the petty cash book
2. balance the cash book and show the reimbursement cheque amount in the petty cash book.
K
2021
Feb 1
2
7
12
Transactions
Received K100 for petty cash
Paid bus fare
Paid cartage
Paid for postage
Paid for stationary
Bus fare
Cartage
Postage
Refreshment to customers
19
21
K100
0,50
2.50
5.00
4.00
1.00
4.00
7.00
5.00
27
27
28​

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Answers: 1

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1. to post the transactions to the petty cash book
2. balance the cash book and show the reimb...
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