Question 1 The following transactions relates to Department of Welfare under Ministry of Social Justice. Jan 3
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The following transactions relates to Department of Welfare under Ministry of Social Justice.
Jan Quarterly warrant received was GHc
Jan Purchase order amounting to GHc was made for the supply of office consumable.
Jan Invoice amounting to GHc was received for the delivery of the office consumable ordered.
Jan Hotel accommodation reservation amounting to GHc was made for a five days training workshop in Capital View Hotel.
Jan Purchase order for supply of electrical accessory from JK Ventures. The amount was GHC
Jan Contract signed for maintenance of the solar systems for GHc
Jan Hotel bills submitted for the five days workshop amounted to The increase cost was due to extra participation in the workshop which is approved by management.
Jan Salary payment voucher for the month received from CAG amounted to GHc
Jan of the order for electrical accessory was delivered for an invoice of GHc
Jan Purchase order for printing and publication amounting to GHc was made by management.
Jan Remaining orders for electricals was delivered for GHc Price discrepancy is caused by sudden depreciation of Cedi.
Required
a Prepare a commitment accounts vote ledger to reflect the above transaction in the month of January.
b Prepare for management a summary report showing clearly the total commitments made during the month, committeemen discharges and outstanding commitments for the period.
Related Book For
Income Tax Fundamentals 2013
ISBN: 9781285586618
31st Edition
Authors: Gerald E. Whittenburg, Martha Altus Buller, Steven L Gill
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