tision Consulting Inc completed the foliowing petty cash transactions during November and December in 2014 fovenber 1 Drew a $30000 chicus, cashed it, and gave the proceods and the petty cash box to Kont Brennan, the petty castier. lovember 4 . Paid $41.35 for janitorial services. lovember 9 - Paid $33,60 for postigne expenses iovember 15 . Paid $4255 for an acvertisemsent in the newspaper. lovember 30 : Kent Brennan sorted the petty cash rects by accounts atectied and exchanged them for a cheque to rumburse the fund for expendtures There was $182.50 in casi in he fund lecember 4 Pad 53515 for refieshments for mootings becember 4 Pad $3460 for minor compcter repairs bocember 9 Purchased paper for twe oftce coper, $23.35. to be used thrs month hocember 12 Paid 52875 courier charges to detiver merchandise to a custonver. locnmber 28 Reimbursed the manager for business auto, $39 90 135.00 in carti n the find