Record the Petty cash transactions for the month of August 2021. Aug 1 Establish...
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Accounting
Record the Petty cash transactions for the month of August 2021.
Aug 1 Establish Petty Cash $100.00
Aug 3 Postage stamps $ 6.00
Aug 5 Pencil and pens $ 4.86
Aug 10 Delivery of documents $ 18.00
Aug 12 Postage $ 5.50
Aug 16 Postage $ 15.00
Aug 19 Set of office keys cut at the locksmith $ 7.50
Aug 25 Coffee Supplies for staff room (tax exempt) $ 7.40
Complete a Petty Cash Sheet
Determine the amount of cash on hand on August 25th:
Determine the total vouchers/replenish amount:
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