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Kamau Ent. 3,000 Balance c/d 3,000 QUESTION 2 The following transactions relate to Kanja Hotel for the month of April 2007: April 1 Bought fixtures on credit from Kamau Sh. 18,000 4 Kanja took goods worth Sh5,000 for personal use. 10 Onyango, a debtor for Sh. 15,000 was declared bankrupt. The debt was written off 15 Some of the fixtures bought on 15th April worth Sh. 1,500 were found unsuitable and were returned to Kamau 18 Purchased office equipment on credit from Super Lid for Sh, 21,900 25 Sold some of the old kitchen equipment for Sh. 25,000 on credit to Wanyanga. 28 The proprietor brought in personal furniture ofSh. 25,000 for business use. 30 Received a loan from ASK Bank of sh.800,000 by cheque Prepare a: m QUESTION 3 Nochad Hotels maintains a petty cash book on an imprest system with a monthly cash float of Sh 25,000. The float is reimbursed at the beginning of the month. The balance brought forward as at I May, 2007 was Sh 1,200. The following payments were made during the month of May Sh May 4 Airtime Otieno-a creditor 17 Cooking gas 25 Bus fare Prepare a petty cash book using the following analysis columns: i. Telephone ii. Travelling iii. Cooking iv. Ledger OABK bank 800.000 QUESTION 3 Nochad Hotels maintains a petty cash book on an imprest system with a monthly cash float of Sh 25,000. The float is reimbursed at the beginning of the month. The balance brought forward as at I May, 2007 was Sh 1,200. The following payments were made during the month of May, 2007. - Sh May 4 Airtime Oticno-a creditor 17 Cooking gas 25 Bus fare Prepare a petty cash book using the following analysis columns: i. Telephone ii. Travelling iii. Cooking iv. Ledger CO QUESTION 4 a) Why do some businesses keep a petty cashbook as well as a cashbook? Kathryn Rochford keeps her petty cashbook on the imprest system, the imprest being Sh.25. For the month of April 20X9 her petty cash transactions were as follows: Sh.000 Apr 1 Petty cash balance 113 2 Petty cashier presented vouchers to cashier and obtained cash to restore the imprest 2387 Bought postage stamps 850 Paid to Courtney Bishop, a creditor 235 11 Paid bus fares 172 17 Bought envelopes 70 23 Received cash for personal telephone call i) Enter the above transactions in the petty cashbook and balance the petty cashbook at 30 April, bringing down the balance on I May. ii) On I May Kathryn Rochford received an amount of cash from the cashier to restore the imprest. Enter this transaction in the petty cashbook. om 2,327 920 1,172 235 O