b)Karibu Enterprise operates a petty cash book on the imprest system, with a cash float of Shs.10,000 per week. Reimbursement to the petty cashier is made at the beginning of each new week.

On 14^th October 2019, the petty cashier had a balance of Shs1,790 reimbursment was made on the same date.

During the week ended 11^th November 2016, the petty cashier made the following payments.

7/10/2019 Bus fare shs350,Postage shs.270

8/10/2019 Petrol shs 500, washing detergents shs.80

9/10/2019 Office repairs shs900, registered mail shs370

9/10/2019 Receipt books shs 840,petrol shs370

10/10/2019 Vehicle repairs shs1800, paid creditor(PK) shs2000

11/10/2019 Cleaners wages shs500, biro pens shs230

Required:

Using analysis columns for postage, stationery, motor expenses, cleaning, miscellaneous and creditors, prepare a petty cash book and show the reimbursement on 14/10/2019.