please help asap " required petty cash and cash book "

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required petty cash and cash book

Required: on the May 2007 Enint above trovation junto a treee column Capti book Wilpon ip a pole traden wie Keipp his petty cash impuest cystem. The imprese account is FRW 40.000 and the tramation for the monte pf may cofatu as following ' & Petty cash in hand Frw 497 2 Petty laph reestored to the imprast amount Medictage Atampa puncteqo 9 Purchased envelopa frow Frw SUT 50 Luages 1,380. 12 Paid wages Frw 5,330 46 Paid to J. Bishop a credi- Lori FW 9.550 ERW 5 paid The books of ROZA, a solen tregden in "Kachiy hound transactions for the mont of september 2019 a) Dept. A Balances brought forward Cash Frwy8, 500 bank Fr 1,093,000 b) sept 2 The following paid by Cheque in each case deduc ting golo capher discount care R Frw. 500,ooo, Ninnete Fru. 140.000, Bulung J Frw 90,000 and Fabrice Mn Frw Boo, ooo 99 bept 3 cach pales paid direct into the bank Frw 67, 0oo. of bept 5 Paid wages by Care frw 44,000 e bapt 6 we paid the follets following 19513 pe ed Reacti case deducting app 2,5% cash discount, uwase fru. 200, ooo, Pauline For 320,000 and Mylure Frw noo, ooo. & bepts with drew cash from aank of Kigoti, Muranke branch for business use frw 125,000 g) Sept to caph pales Frw 103, 0oo. h) bept 12 0.5 W) sons paid their piccount Frv. 44, 500 by the que leso Frow 2,000 caphed count. i bept 14 paid rent by cost Frw 125,000 3) bept 16 we paid the follo wing accounts by Chene fan my F frwd 58, 500 cash plisant frw. 6,000 and Ange HFW 103,000 Lone clincourt of 8,000 CASHBOOK Date Details D.A cash Bank Date at DR Cast lear Vok intr o bruer Column pete PUTTY CASHBook Receipt Date Details Payment | Expenses Amount Porta Statio Trove. The merry ling ledo ge Required: on the May 2007 Enint above trovation junto a treee column Capti book Wilpon ip a pole traden wie Keipp his petty cash impuest cystem. The imprese account is FRW 40.000 and the tramation for the monte pf may cofatu as following ' & Petty cash in hand Frw 497 2 Petty laph reestored to the imprast amount Medictage Atampa puncteqo 9 Purchased envelopa frow Frw SUT 50 Luages 1,380. 12 Paid wages Frw 5,330 46 Paid to J. Bishop a credi- Lori FW 9.550 ERW 5 paid The books of ROZA, a solen tregden in "Kachiy hound transactions for the mont of september 2019 a) Dept. A Balances brought forward Cash Frwy8, 500 bank Fr 1,093,000 b) sept 2 The following paid by Cheque in each case deduc ting golo capher discount care R Frw. 500,ooo, Ninnete Fru. 140.000, Bulung J Frw 90,000 and Fabrice Mn Frw Boo, ooo 99 bept 3 cach pales paid direct into the bank Frw 67, 0oo. of bept 5 Paid wages by Care frw 44,000 e bapt 6 we paid the follets following 19513 pe ed Reacti case deducting app 2,5% cash discount, uwase fru. 200, ooo, Pauline For 320,000 and Mylure Frw noo, ooo. & bepts with drew cash from aank of Kigoti, Muranke branch for business use frw 125,000 g) Sept to caph pales Frw 103, 0oo. h) bept 12 0.5 W) sons paid their piccount Frv. 44, 500 by the que leso Frow 2,000 caphed count. i bept 14 paid rent by cost Frw 125,000 3) bept 16 we paid the follo wing accounts by Chene fan my F frwd 58, 500 cash plisant frw. 6,000 and Ange HFW 103,000 Lone clincourt of 8,000 CASHBOOK Date Details D.A cash Bank Date at DR Cast lear Vok intr o bruer Column pete PUTTY CASHBook Receipt Date Details Payment | Expenses Amount Porta Statio Trove. The merry ling ledo ge