Enter the following transactions in a petty cash book having analysis columns for carriage, travelling expenses, office expenses and stationery. Keep the book the imprest system, the amount of imprest being sh. 2500. 2010 February 1st Petty cash in hand sh. 2,500 1 st Paid bus fare shs. 370; carriage shs. 140 2 nd Paid bus fare sh. 180, office expenses sh. 120 3 rd Bought stationery for shs. 470 4 th Paid carriage sh. 190; bus fare shs. 250 5 th Bought stationery for shs. 230 6 th Paid office expenses sh. 150 Balance the book as an February 6th 2010