writing sundries as per petty cash book. The petty cash account is balanced. It

writing sundries as per petty cash book. The petty cash account is balanced. It reflect the actual cash with the petty cashier. The petty cash book for the month will be prepared as follows : Book of Samaira Traders Petty Cash Book Amount Date Voucher Analysis of Payments Received No. paid Postage Telephone Conveyance Stationery Misc. May & Telegram Cash received Auto fare Courier services Postal stamps Erasers/Sharpeners /Pencils Speed post charges Taxi fare ( + ) Refreshments Auto fare Registered postal charges Telegram Cartage Computer stationery Bus fare STD call charges Office sanitation including disinfectant ( + ) Refreshment Photo stating charges Courier services Unloading charges Bus fare , Balance c/d Jun. Balance b/d , Cash received Books of Samaira Traders Journal Debit Credit May Petty cash A/c To Cash A/c (Cash paid to petty cashier) May Postage A/c Telephone & Telegram A/c Conveyance A/c Stationary A/c Miscellaneous expenses A/c To Petty cash A/c , (Petty expenses posted to petty cash account) Petty cash A/c , To Cash A/c , (Cash paid to petty cashier) Petty Cash Account May May Sundries as , per petty cash book May Balance c/d Jun. Balance b/d Jun. , Books of Samaria Traders Postage Account May Petty cash Telephone and Telegram Account May Petty cash Conveyance Account May Petty cash Stationery Account May Petty cash Miscellaneous Expenses Account May Petty cash