1. The following is a summary of the petty cash transactions of M&M Ltd for May 2008;

May 1 Cash float received from cashier shs. 3,000

2 Postage shs. 180

3 Travelling shs. 120

4 Cleaning shs. 150

7 Petrol for delivery van shs. 220

8 Travelling shs. 250

9 Stationery shs. 170

11 Cleaning shs. 180

14 Postage shs. 50

15 Travelling shs. 80

18 Stationery shs. 90

18 Cleaning shs. 230

20 Postage shs. 130

24 Service for delivery van shs. 430

26 Petrol shs. 180

27 Cleaning shs. 210

29 Postage shs. 50

30 Petrol shs. 140

Required;

Prepare a petty cash book with analysis columns for expenditure on cleaning, motor vehicle expenses, postage, stationery, travelling. (10 Marks)