On September 1, 2014. Amen & Co set up a petty cash fund with an imprest of GH 1,000. The petty cash transactions for the month of September 2014 were as follows: September 1 Voucher 1 Purchase of postage stamps GH 21.50 and telephone of GH 50 September 3 Voucher 2 Taxi fare GH 120 and GH 40 for type writer repair kits September 4 Voucher 3 Payment to a Carpenter on minor repair on fixtures GH 15 September 6 Voucher 4 For pencils, erasers and other office supplies GH 100 September 8 Voucher 5 Payment for travelling expenses of John Arthur GH 10 September 11 Voucher 6 GH 25 for sending EMS and GH 12 for buying typewriter correcting fluid. September 13 Voucher 7 GH 12 for snack for visitors September 16 Voucher 8 Photocopier repairs of GH 20 September 22 Voucher 9 Delivery of goods to customer 60 September 25 Voucher 10 Payment for coffee and other beverages GH 98 October 2 Voucher 11 Payment of postage GH 200 Required Record these petty cash transactions with columns for postage, repairs, transportation and delivery, snacks and entertainment and office stationery.