Hi,

The following information has been extracted from Petty Cash vouchers for the month of March:

Petty Cash Voucher Details A petty cash float of $300 was established, cheque number 101 Purchased stationery for use in the business $44.00 includes GST Cash to purchase Milk $2.00 Reimbursed a staff member Bus fare $9.90 includes GST Reimbursed a staff member Taxi Fare $82.50 includes GST Purchased cleaning products from supermarket $14.30 includes GST Reimbursed a staff member for stationery $49.50 includes GST Reimbursed a staff member Taxi Fare $89.10 includes GST Balanced Petty Cash and reimbursed Petty Cash Float cheque number 136 Task 4: Petty Cash Book Receipt Date | Voucher Particulars Ref Payment | Stationery Staff Travel Cleaning GST Amen Receivable