vikram

please solve it

Callaho inc. compietod the following petty cash fransactions during May and June in 2014: Moy 1 : Diew a $300.00 cheque, cashed it, and gave the proceeds and the petsy cash box to Linda Champion, the petty cashief: M.in 6 " Paid $47.90 for minor computer tepains. May 13 : Paid 347.45 for postaje expenses. May 14 a Purchased oflce supplies for $36.55 to to wed this month May 10 : Paid 349.10 to mal a contract to a dient. May 10 : Purchased ink for the othce phetocopier, 324ke, to be ised this month May 19 : Purchased offce file folders, \$42.90, to be used thin month. June 4 fr paid 5 sui 40 tor postage expenses. June 5 - Reimbursed the manager for businoss auto, $22.05. June 5 : Purchased paper for the cffice copier, $42.35, to be used this month. Callaho ine, compseted the followiry petty cash tranesetions during May and Jurn in 2014 May 6 : Paid $4700 for minor compuler repairs May 13 : Paid $47.45 for postage expenses. May 14 : Purchased coffce supples for $36.55, to be used this menth May 19 Pad 349.10 to mail a contract to a clum. May 19 Purchased ins for the offlce photocopler, $24.60, to be used this menti May io P Purchased office fie folders, \$42 .00, to be used this monit June of Pald 52640 for pastage expensee. June 5 : Reimbursed the maruager for business auto, 322.05 : June 5 P. Purchased paper for the offce copier, $42.35, to be used this month