Question 2

Note to tutor: Kindly check in the comment section later at below , there will be a file link of this question in Microsoft Word ,just open it in media fire and start do the answers and send back to me .

Mala Enterprise keeps an analysed petty cash book using the impress system. The amount of the imprest is RM150. She provided the following information. 2019 RM November 5 Paid window cleaner 10 8 Bought pens and pencils 4 14 Paid H Singh, a creditor 20 17 Paid taxi fare 9 21 Bought computer paper 7 25 Paid bus fare 3 27 Paid A Sharma, a creditor 32 29 Paid office cleaner 30 a) Write up Mala's petty cash book for the month of November 2019. [10 marks] b) Balance the petty cash book on 30 November and carry down the balance. Show the restoration of the imprest on 1 December 2019. [5 marks] c) Make the necessary entries in Mala's general ledger and purchases ledger on 30 November 2019. [5 marks] [Total: 20 marks]