A petty cash fund of $100 was established on 1 June 2016 by Green Ltd. Disbursements were

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A petty cash fund of $100 was established on 1 June 2016 by Green Ltd. Disbursements were made during June as follows:

Voucher no. - 2 3 4 5 6 7 8 9 10 Voucher date 3 June 6 June 7 June 8 June 10 June 11 June 15 June 17 June 24

Reimbursement cheques were drawn on 16 June and 30 June.Prepare journal entries to record the establishment and replenishment of the fund.

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Financial Accounting An Integrated Approach

ISBN: 9780170349680

6th Edition

Authors: Ken Trotman, Michael Gibbins, Elizabeth Carson

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Question Posted: Feb 08, 2024 12:00 AM

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A petty cash fund of $100 was established on 1 June 2016 by Green Ltd. Disbursements were

Question:

2 Voucher no. 1 -2 Voucher date Amount $ Details 3 June 20.00 Postage 6 June Fares 3 7 June 4 8 June 6.00 15.50 Staff tea supplies 20.00 Postage 5 10 June 9.50 Fares 6 11 June 4.80 Stationery 7 15 June 20.00 Postage 8 17 June 7.50 Fares 9 24 June 10.00 Taxis 10 28 June 17.00 Staff tea supplies

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Financial Accounting An Integrated Approach

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