Hazar Khan keeps his petty cash on the imprest system. On 1 July there was £21.35 balance in hand and the first available petty cash voucher was number 28. The imprest of £150 is restored at the beginning of each week. His petty cash transactions were:

Jul 1 Petty cash restored to imprest amount 2 Millonan £3.74 2 Envelopes and sellotape £6.25 (p/wsVAT £1.09)

3 Taxi fare £6.50 4 Printer ribbon £6.80 (p/wsVAT £1.19)

4 Tea bags and coffee £8.26 5 Train fare £14.30 5Cleaning materials £9.82 (p/nsVAT £1.72)

5 Airmail parcel £12.75 6 Electric ketde £16.98 (p/nsVAT £2.97)

6Cleaners wages £18.00 6 Computer disks £7.65 (p/nsVAT £1.34)

You are required to write up and balance his petty cash book. Use analysis columns for: Sundry expenses. Travel, Cleaning, Postage and stationery, VAT.