Additional information: a. The company maintains an imprest petty cash balance of P8,000. b. Liquidation report dated 12/30/2020 with a Check No. 115450 attached to it, from Ms. Min revealed: Trans-ortation 645.00 M Lodging 1,235.00 Total . I u | Cash advances l 2,500.00 l c. It is the policy of the company for the petty cash custodian not to encash checks. REQUIRED: 1. How much is the cash and cash items as accounted for during the count