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The Petty Cash Journal of Spazza Wholesalers for January 2023 is presented below: Day Details Petty Cash Wages Drawings Input VAT Sundry Accounts Amount Fol.

The Petty Cash Journal of Spazza Wholesalers for January 2023 is presented below:

Day Details Petty Cash Wages Drawings Input VAT Sundry Accounts
Amount Fol. Details
2 Paper reams 230 30 200 Stationery
7 Tshepo 500 500
11 Drawings 160 160
18 Stationery 138 18 120 Stationery
1 028 500 160 48 320

* The imprest amount was established at the beginning of the month, R1 500. * Do not restore the imprest amount on month end. ASSIGNMENT 2023 FIRST SEMESTER ACN100 ACCOUNTING FOR MANAGERS I Page 6 of Assignment Required: Post the given information from the Petty Cash Journal to the following General Ledger accounts for Spazza Wholesalers at month end. Balance all the accounts where necessary. 4.1 Drawings (3) 4.2 Petty Cash (7) 4.3 Input VAT (3) 4.4 Stationery (7)

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