Prepare the petty cash book of Win Dsor for March 2022, who has a petty cash imprest

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Prepare the petty cash book of Win Dsor for March 2022, who has a petty cash imprest float of $210.00. Show the cash payments journal as an extract and post to the general ledger.

4 Milk bill $6.30.

6 Train fare to city $12.65 ($11.50 + $1.15 GST).

8 One packet of stamps plus other stamps $9.00 ($8.18 + $0.82 GST).

10 Sandwich platter for meeting $22.00 ($20.00 + $2.00 GST).

11 Petty cash vouchers and stickers $6.60 ($6.00 + $0.60 GST).

13 Photocopying of plans $16.50 ($15.00 + $1.50 GST).

15 Writing pads and envelopes $19.25 ($17.50 + $1.75 GST).

18 Taxi fare for staff $29.15 ($26.50 + $2.65 GST).

19 Various stamps and postage supplies $28.60 ($26.00 + $2.60 GST).

20 Milk bill $10.50.

25 Coffee, tea and sugar $21.30.

30 Newspapers for the month $27.50 ($25.00 + $2.50 GST).

31 Coins on hand at reimbursement $0.65.

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