required " petty cash and cash book of the transaction down below. please help asap

+ The books of ROJA, A solen. traden in Kachirty should transactions for the mornit of september 2009 a) bept Abplanus brought forward Caper Frwy8,500 bank Fr 1,093, 000 b) sept 2 The following paid by Cheque in each case deduc ting toolo caph discount caro R Frw. 500,ooo, Ninnete Frw 140cco, Bulung J Fow 90,000 and Fabrice in Frw Boo, ooo 4). Sept 3.cach poles paie direct into the bank Frw 67, 0oo. el I bept 5 Paid wages by Cat frw 44,000 e sept 6 we paid the 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 Required: intppte enthu May 2007 Eniten the above tramactions tree Column Capth book Wilponipa pole treapler who Keeps his petty cash imprest system. The imprest! account is FRW 40,000 and the transactions for the monter of may 20of are as foltosiva a Petty cash in hand Fruyan 2 Petty taph restored to the imprent amount 4 Portage stampa puncte 5 Paid tagen frw SUIT 580 9 Purchased envelopa frow 1,380. 12 Paid wages Frw. 5,330 16 Paid to J. Bishop a ton Inwo, 550. FRW ZADO a credi- CASHBOOK Date Details D.A cash Bank Date at DR Cast lear potr o breex Column Casti book Prlain PUTTY CASH Book - Receipt | Date Details Payment Amant Expenses Posta Static Trap The ge herry ling leal