QUESTION 3 Andrew is an account assistant at Cemerlang Sdn. Bhd. He is responsible for the petty cash fund at his office. The amount spent for the expenses using the petty cash fund will be reimbursed during the first day of every month. Below are the transactions made during the month of April 2019. RM 2019 April 1 Received RM3,000 as the petty cash float. 5 Cleaning expenses 6 Postage stamps 11 Paper clips 16 Paid Brian Tse, a trade creditor. 20 Envelopes 23 Petrol 27 Delivery van repairs 29 Cleaning expenses 400 46 125 350 40 500 1,100 400 Required: Prepare a petty cash book with analysis columns for stationery, motor expenses, cleaning expenses, sundry expenses and ledger account. (5 Marks) QUESTION 4 The following are extracts from the cash book and the bank statement of F Perry for 31 December 2020 462 Dec 1 Balance bld 7. Flamb 22 G brock 31 W terry 31 S Miller CASH BOOK 3,419 101 44 319 246 4,129 Dec 8 B Young 15 F Gray 28 Terrant 31 Balance c/d 21 209 3437 4,129