3 The following documentation was found in Singer Supplies's petty cash box, for the month of June: June Item Purpose Amount 6 13 City of Moose Jaw parking $ 30.06 18 copier paper office use $ 21.66 19 Gas delivery van $ 61.26 20 Snow shovel snow clearing $ 33.25 22 paper clips office use S 27.74 24 Jala Delivery customer deliveries S 9.08 General Ledger expense accounts are, as follows: Automobile Expense Office Supplies Expense Delivery Expense Maintenance Expense The opening balance of the petty cash fund was $200 and the amount of cash remaining at the end of the month is $8.77. The company wants to reduce the petty of a 12 2 40