SECTION B Utilising the attached petty cash voucher, input the following transactions for Intellectual Beings ECD: August 1, 2022-Petty cash float was started with a cheque valued at $3,000.00 (Voucher 0001) August 4, 2022- Cleaning agents purchased for $800.00 (Voucher 0002) August 12, 2022-AA Batteries valuing $200.00 bought for TV remote (Voucher 0003) August 15, 2022-Paid Gardner $1,000.00 for beautification of entrance (Voucher 0004) August 22, 2022-Petty cash float was reimbursed $2,000.00 (Voucher 0005) ● ● ● ● ● NB* Please note that the custodian of the float is Joy Day and the Manager for the facility is Ingrid Smile.

SECTION B Utilising the attached petty cash voucher, input the following transactions for Intellectual Beings ECD: August 1, 2022-Petty cash float was started with a cheque valued at $3,000.00 (Voucher 0001) August 4, 2022- Cleaning agents purchased for $800.00 (Voucher 0002) August 12, 2022-AA Batteries valuing $200.00 bought for TV remote (Voucher 0003) August 15, 2022-Paid Gardner $1,000.00 for beautification of entrance (Voucher 0004) August 22, 2022-Petty cash float was reimbursed $2,000.00 (Voucher 0005) ● ● ● ● ● NB* Please note that the custodian of the float is Joy Day and the Manager for the facility is Ingrid Smile.

Principles of Accounting Volume 1

19th Edition

ISBN:9781947172685

Author:OpenStax

Publisher:OpenStax

Chapter8: Fraud, Internal Controls, And Cash

Section: Chapter Questions

Problem 4EB: Record the following transactions: A. Started a petty cash fund in the amount of $1,000. B....

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