Jamal's business makes use of a petty cacti book. On 1 February 2014 the balance of petty cash in hand was $14.55. The petty cash book operates with an imprest of $220 and with the following analysis columns:

• Postage

• Stationery

• Vehicle expenses

• Casual labour

• Office expenses

• Purchase ledger accounts.

During February 2014 the following petty cash transactions occurred.

Prepare the petty cash book for February 2014 and total the analysis columns.

Transcribed Image Text:

Voucher number Feb 1 Petty cashier received cash to restore the imprest 2 141 Stationery $9.70 8 142 Vehicle fuel $35.50 10 143 Postage $11.10 13 144 Casual labour $38.25 15 145 Office expenses $8.42 146 Trade payable, Ryan & Co Ltd, $17.11 18 21 147 Vehicle fuel $34.22 23 148 Trade payable, BY Soott, $9.28 25 149 Postage $8.56 26 150 Casual labour $21.80