the Exchange rate is 4.9

The INTERSOS Logistic Officer received a chance of 10,000.00 LVD. He did the following payment is points) 2. Purchase of stationery from Al heel Alludeed Stationery with total amount of 5,000.00 LYD. The number of the invoice is 20582. (project code 558, date 21/08/2016) . Maintenance of office generator by Ahmed All Saeed amounted 1,45L.OLVO project code 552, date 12/05/2016) Recharge mobile alitime for Finance officer at byen Post office, amount 50.00 LVD for the month of June project code 1582. date 11/01/2016) He did extra payment by bank Purchase of new Laptop (hotel Core il serial Numbers) from Saran computer, amount of 50.00 USO. Invoice number 15 paid by cheque A2556 (project code 3858, date 20/05/2016) 6.1 look the proper entries in the following cash Journal format as per information provided above 6.2 How much money shall he return back after doing all the payments? Serial Date Project Name Description Account Currency OUT Note The INTERSOS Logistic Officer received a chance of 10,000.00 LVD. He did the following payment is points) 2. Purchase of stationery from Al heel Alludeed Stationery with total amount of 5,000.00 LYD. The number of the invoice is 20582. (project code 558, date 21/08/2016) . Maintenance of office generator by Ahmed All Saeed amounted 1,45L.OLVO project code 552, date 12/05/2016) Recharge mobile alitime for Finance officer at byen Post office, amount 50.00 LVD for the month of June project code 1582. date 11/01/2016) He did extra payment by bank Purchase of new Laptop (hotel Core il serial Numbers) from Saran computer, amount of 50.00 USO. Invoice number 15 paid by cheque A2556 (project code 3858, date 20/05/2016) 6.1 look the proper entries in the following cash Journal format as per information provided above 6.2 How much money shall he return back after doing all the payments? Serial Date Project Name Description Account Currency OUT