John Beaumont keeps a petty cash book with analysis columns for Travelling, Motor expenses. Postage and stationery

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John Beaumont keeps a petty cash book with analysis columns for Travelling, Motor expenses. Postage and stationery and Ledger accounts. At the close of business on 31 March 20-8 his cash in hand stood at the imprest amount of £200.

You are required to write up the petty cash book for the month of April 20-8:

Voucher number Apr 1 Petrol £14.50 34 2 Postage stamps £6.90 35 3 Van tyre £18.30 36 4 Envelopes £2.50 37 5 Train fares £7.20 38 8 Paper clips £1.35 39 9 Car polish £2.80 40 10 Petrol and oil £16.90 41 11 Bus fares £1.40 42 12 George Seal, a creditor, £18.50 43 15 Stapler and staples £5.30 44 16 Postage on parcel £2.60 45 17 Train fares £6.50 46 18 Petrol £14.00 47 19 Postage stamps £5.80 48 22 Alan Smith, a creditor, £15.40 49 24 Typing paper £2.30 50 25 Van seat covers £12.60 51 26 Bus fares £1.20 52 29 James Jones, a creditor, £8.50 53 30 Taxi fare £4.00 54

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