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A None of these B Serially D Randomly
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A petty cash voucher is a document that is issued when a payment is made from a petty cash fund. A petty cash fund is created to disburse small amount of expenses that take place on a daily basis. Petty cash vouchers should be serially numbered for the convenience of auditing and to help in having a easy check on the transactions.
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Q
1
Petty cash vouchers should be _____________ numbered.
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Q
2
A cashier shall make use of ___________ vouchers to reconcile the balances of the petty cash funds.
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3
A document with the help of which a particular amount is withdrawn from the petty cash fund is known as ___________ voucher.
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Select the most appropriate alternative. Which document is prepared when the goods are sold on Credit
(a) Credit memo
(b) Cash memo
(c) Cash voucher
(d) Petty cash voucher
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Petty cash vouchers are used to record entries on the debit side of the petty cash book.
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