hi guys I was wondering if someone could help with this questions. I have attached the template too the GST is 10%

Task 4 20 marks The following information has been extracted from Petty Cash vouchers for the month of March: Date March Petty Cash Voucher Details 1 A petty cash float of $300 was established, cheque number 101 3 001 Purchased stationery for use in the business $44.00 includes GST 5 002 Cash to purchase Milk $2.00 Reimbursed a staff member Bus fare $9.90 includes GST 7 003 9 004 Reimbursed a staff member Taxi Fare $82.50 includes GST 15 005 Purchased cleaning products from supermarket $14.30 includes GST Reimbursed a staff member for stationery $49.50 includes GST 20 006 25 007 Reimbursed a staff member Taxi Fare $89.10 includes GST 31 Balanced Petty Cash and reimbursed Petty Cash Float cheque number 136 Required: Prepare the Petty Cash Book for the month of March: 1. Record the establishment of the Petty Cash Float in the Petty Cash Book 2. Record the Petty Cash Payment Vouchers in the Petty Cash Book 3. Balance the Petty Cash Book for the month of August 4. Record the reimbursement of the Petty Cash Book Task 4: Petty Cash Book Receipt Date Voucher Particulars Ref Payment Stationery Travel Cleaning Staff Amen GST Receivable