6. A firm is maintaining a petty cashbook with analysis column of postage, motor expenses, traveling, stationery and advertisement, office expenses and sundries. During a typical week's activities, the following transactions took place: N 9-Mar Postage stamps purchased 1,500 Fare for delivering parcel 800 10-Mar Cost of registered letter 200 11 -Mar Petrol for van 3,500 Advertisement on local news paper 5,000 Paid for tea and milk for office staff 1,400 12 - Mar Paid creditor (B. Sallah his balance due) 1,200 Traveller's order book bought 400 13 - Mar Paid for postage stamps 1,000 Postage on Parcel 200 Petrol and oil for van 5,700 14-Mar Paid office cleaners 750 The petty cash book is operated on the Imprest system with a float of N25,000; reimbursement being made to the cashier at the end of each week. You are required to write up a petty cashbook from the above information and bring down the balance as at 16th March