The warrant for a department for Item 2 for the first quarter of 2012 was GHC120,000

• 3rd Jan, L.P.O was issued for Stationery costing GHC20,000
• 6th Jan, service order was made for the repairs of air conditioners at GHC 8,000
• 15th Jan, Cleaning contract was made with chief cleaners It for GHC 3,000
  20th Jan, 80% of the stationery was delivered at invoice of
  GHC17,000
• 30th Jan, air con was repaired at invoice of GHC7,500.
• 31st Jan, cleaning bill was same as agreed.

• Prepare the vote ledger for the month of January

Answer rating: 100% (QA)

Answers In accounting for commitments encumbsances the vote book os ledg... View the full answer