Office Clerk. Unit 2 - Petty Cash

Assignment

1. Write up petty cash vouchers for the following transactions.

Please note that no vouchers are done for Opening Balance and deposit. Also, the particulars for this document is the "Paid to" for the vouchers. For the particulars in the vouchers, you can make up a purchase. For example: Copy Shop, the Particulars could be: Photocopies, etc.

Assignment should be submitted to actira.tt@gmail.com.

  • To complete assignment using Microsoft Excel, click on Editable Version below.

  • To fill out blank document and submit a scanned or picture file using a cellphone, click on Printable Version below.

SHOULD YOU HAVE ANY DIFFICULTIES, PLEASE DO NOT HESITATE TO CONTACT us via email.

MATERIAL TO COMPLETE ASSIGNMENT

Petty Cash Voucher

Editable Version
Printable Version

In the video, Boss is the name of a stationery business and not the actual boss of the company.