petty cash book:

A petty cash float $300, chq 101.

1. Purchased stationary for the business 44.00 incl gst.

2. cash to purchase milk $2.00.

3. Reimbursed a staff member bus fare $9.90 incl gst.

4. reimbursed a staff member taxi fare $82.50 incl gst.

5. Purchased cleaning product form supermarket $14.30 including gst.

6. Reimbursed a staff member for stationary $49.50 including gst.

7. Reimbursed a staff member Taxi Fare $89.10 inclu gst.

- Balance petty cash and reimbursed Petty cash float cheque number 136.