.3XFrom the following details you are required to: (a) record in a petty cash book, with headings for school bus expenses, staff travelling expenses, postage, cleaning and ledger accounts, the following details - (b) balance down to 1 October 2008; (c) show how the items would be entered in the general ledger, use your own folio references 2008 Sept 1 The head teacher gave $300 as float to the petty cashier Payments out of petty cash during September: Sept 2 Petrol: school bus Sept 3 T. Keats - travelling expenses of staff Sept 3 Postage Sept 4 D. Twist - travelling expenses of staff Sept 7 Cleaning expenses Sept 9 Petrol: school bus Sept 12 K. Woods - travelling expenses of staff Sept 14 Petrol: school bus Sept 15 L. Blake - travelling expenses of staff Sept 16 Cleaning expenses Sept 18 Petrol: school bus $ 16 23 12 32 11 21 13 23 5 11 22