19.2 Write up a petty cash book with analysis columns for office expenses, motor expenses, cleaning expenses and casual labour. The cash float brought down is $500 and the amount spent is reimbursed on 30 June. Show the balance carried down to 1 July: 2007 June 1 H. Sangster - casual labour June 2 Stationery June 2 Unique Motors - motor repairs June 3 Cleaning materials June 6 Envelopes June 8 Petrol June 11 J. Hogan - casual labour June 12 Paper-clips June 12 Mrs Bell- cleaner June 14 Petrol June 16 June 16 Stationery Petrol June 21 Motor vehicle taxation June 22 T. Cooke-casual labour June 23 Mrs Bell-cleaner June 24 P. King - casual labour June 25 Copy paper $ 13 22 30 16 14 28 15 12 27 11 31 29 50 21 10 19 27 21 12 16 June 26 Flat Cars - motor repairs June 29 Petrol June 30 1. Young - casual labour Also show how the items for motor expenses and office expenses would appear in the general ledger. 19.3X From the following details you are required to: (a) record in a petty cash book, with headings for school bus expenses, staff travelling expenses, postage, cleaning and ledger accounts, the following details- (b) balance down to 1 October 2008; (e) show how the items would be entered in the general ledger, use your own folio references 2008 Sept 1 The head teacher gave $300 as float to the petty cashier Sept 2 Payments out of petty cash during September: Petrol: school bus Sept 3 T. Keats - travelling expenses of staff Sept 3 Postage Sept 4 D. Twist-travelling expenses of staff Sept 7 Cleaning expenses Sept 9 Petrol: school bus Sept 12 K. Woods - travelling expenses of staff Sept 14 Petrol: school bus Sept 15 L. Blake-travelling expenses of staff Sept 16 Cleaning expenses Sept 18 Petrol: school bus 16 23 12 32 11 21 13 23 5 11 22