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You are in charge of the cash boxes at the Dili base.
As of January 2nd 2010, initial balance = 8 500 $ On January 3rd, you give the Logistics Officer an advance of 3 000 $. He leaves on a field mission for 10 days. On January 16th he brings back the following invoices: - Evaluation material : 350 $ - Rental of a 4x4: 589 $ - Petrol: 148 $ - Hotel: 200 € The exchange rate is: 1 US$= 0, 9 € What entries must be put in your ledger? Use the form provided |
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