On 1 August, Thornwood Ltd established a $150 petty cash fund. Cheque No.11002 was received by the petty cash cashier and duly cashed. On 31 August, the petty cash box contained the following cash and expense vouchers: Expense vouchers ng GST) Voucher no. Date Purpose Amount 06 August 7 stationery 20.00 07 8 Taxi $ 35.00 08 13 Stamps $ 27.50 09 20 Newspapers $ 9.90 Required: 1. Record the Petty Cash Advance of $150 (Cheque No. 11002) 2. Record the petty cash vouchers into the petty cash book and balance the petty cash book Petty Cash Book August Payment analysis Date Details Che No. Vou No. Receipt Payment [