Accounting The warrant for a department for Item 2 for the first quarter of 2012 was GHC120,000 3rd Jan, L.P.O was issued for Stationery costing GHC20,000 6th Jan, service order was made for the repairs of air conditioners at GHC8,000 15th Jan, Cleaning contract was made with chief cleaners It for GHC 3,000 20th Jan, 80% of the stationery was delivered at invoice of GHC17,000 30th Jan, air con was repaired at invoice of GHC7,500. 31st Jan, cleaning bill was same as agreed. Prepare the vote ledger for the month of January