no QUESTION THREE The following transactions relate to Chisenga and sons Limited based in Chingola town. The balance brought down on the petty cash account on 1 September 2021 is the imprest amount of K15, 500 Day 1 Teas purchased for K1,800 (inclusive of VAT @ 16%) 2 Repair to light switches K1, 200 (inclusive of VAT @ 16%) Bought newspapers for the office K500 (inclusive of VAT @ 16%) Taxi fare K500 (VAT exclusive) Bought fuel for the Director's trip to Livingstone K2,500 (inclusive of VAT @ 16%) Bought Airtime for office use K700 (inclusive of VAT @ 16%) 10 Pay to cleaner K1,500 13 Paid for postage K600 (VAT exclusive) 15 Repairs K600 to the Director's van (inclusive of VAT @ 16%) 20 Pay to Plumber K1500 25 Bought stationery K1, 500 (inclusive of VAT @ 16%) 28 Fuel purchased fuel for the office K800 (inclusive of VAT @ 16%) 30 Taxi fare K500 (VAT exclusive) Required: (a) Record the above transactions in the petty cash book and post the month-end totals to the general ledger T accounts. 8 (Total: 20 marks)