Tiger Stores has these balances, among others, in its books on 1 July 20x7:

These petty cash disbursements were made during July.

2 String and glue (voucher 263), R3.46.

9 Carriage on purchases, R19.

10 Wages, R32.

13 Notepaper, R13.26.

14 Stamps, R4.50.

16 Staples, R9.25.

19 Wages, R32.

22 Registered letter, R3.75.

25 Fax charges, R6.25.

27 Repairs to motor vehicles, R14.95.

28 Wages, R32.

29 Envelopes, R8.72.

31 The petty cashier restored the imprest amount.

You are required to:

1. Enter the above transactions into the petty cash journal with suitable analysis columns.

2. Post from the petty cash journal to the general ledger.

Transcribed Image Text:

Bank Petty cash Stationery expense Wages expense Postage expense 7 928 00 200 00 2 079 00 14 217 00 197 00