Answer the following question a) Explain in detail how to manage the cash receipts and cash disbursement (4 Marks) b) How petty cash expenses are different from other expenses? (2 Marks) c) At the start of the month, the company treasurer issued a cheque of OMR 800 to the custodian. During the month of January 2019 following expense was made. Closing cash balance with the custodian was OMR 35. Paid for refreshment OMR 70 Postage charges OMR 120 Purchase car OMR 500 Courier charges OMR 100 Dividend paid on shares OMR 400 Water charges paid OMR 180 Stationary purchase OMRI110 Travelling expenses OMR 160 i. (1 Mark) Which of the above expense is not a part of petty cash expense? Pass the journal entries for petty cash transaction