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You are to enter up the sales journal from the following details. 2010 March I Credit sales to J. Omondi Sh.1,870 March 3 March
You are to enter up the sales journal from the following details. 2010 March I Credit sales to J. Omondi Sh.1,870 March 3 March 6 March 10 March 17 Credit sales to G. Achieng Sh. 1,660 Credit sales to V. Charles Sh 120 March 19 Credit sales to J. Njoroge Credit sales to F. Mwangi Credit sales to U. Aketch Sh.550 Sh. 2,890 Sh. 660 March 27 Credit sales to V, Sarah Sh. 280 March 31 Credit sales to L. Cate Sh. 780 The following is a summary of the petty cash transactions of Mmboga Ltd for May 2010 May Ksh 1 Received from cashier Ksh300,000 as petty float 2 Postage 18,000 3 Travelling 12,000 478 Cleaning 15,000 Petrol for delivery van 22.000 Travelling 25,000 9 Stationery 17,000 11 Cleaning 18,000 14 Postage 5,000 15 Travelling 8,000 18 Stationery 9,000 18 Cleaning 23,000 20 Postage 13,000 24 Delivery van 5,000 mile service 43,000 26 Petrol 18,000 27 Cleaning 21,000 29 Postage 5,000 30 Petrol 14,000 You are required to: Rule up suitable petty cash book with analysis columns for expenditure on cleaning, expenses, Postage, stationery, travelling. May 1 May 2 May 3 F. Atieno lent us Sh 5,000; paid by cheque. May 4 We paid B Omolo by cheque Sh 650. May 5 Cash sales Sh 980. May 7 N Mwangi paid us by cheque Sh 620. May 9 We paid B. Musau in cash Sh 220. May 11 May 15 G, Mugaka paid us in cash Sh 650. May 16 May 19 May 22 May 26 Paid motor expenses by cheque Sh 120. May 30 Cash sales paid direct into the bank Sh 530. We took Sh 500 out of the cash till and paid it into the bank account. We repaid F. Atieno Sh 1,000 by cheque. Cash sales paid direct into the bank Sh 660. Withdrew Sh 1,000 cash from the bank for business use. Write up a two-column cashbook from the following details, and balance off as of the end of the month: 2003 Started business with capital in cash Sh 1,000 Paid rent by cash Sh 100. www.someakeny May 31 Paid wages in cash Sh 970.
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