Petty Cash ledger

Question 3 The following is summary of the petty cash transactions of Jockfield Lud for May, 20 OHS Received from Cashier CHS300.00 petty cash May 1 float 18 2 Postage 3 Travelling 4 Cleaning 7 Petrol for delivery van 8 Travelling 9 Stationery 11 Cleaning 14 Postage 15 Travelling 9 18 Stationery 23 18 Cleaning 13 20 Postage 43 24 Delivery van 5.000 mile service 18 26 Petrol 21 27 Cleaning 5 29 Postage 14 30 Petrol 12 15 22 25 17 18 5 8 You are required to: Rule up a suitable petty cash book with analysis columns for expenditure on cleaning, motor expenses, postage, stationery, travelling. (4 marks) b) Enter the month's transactions. (7 marks) c) Enter the receipt of the amount necessary to restore the imprest and carry down the balance for the commencement of the following month. (3 marks) d) State how the double entry for the expenditure is completed. (6 marks)