Question 3 (a) KK operates a petty cash on imprest system with a float of GH23,000 reimbursement is made such that cash in hand does not fall below GH3,000. Below is the summary of the petty cash transactions for the month of July 2015. Each transaction came with its own unique payment voucher. July 1 Received reimbursement from the chief cashier GH1,600. July 4 Pens GH1,800, stamp GH1,400 and A4 paper GH1,600. July 5 Stamp GH1,500, wages GH1,200 and cleaning GH1,800. July 6 Taxi fare GH1,300, wages GH1,600. July 7 Repairs GH1,200, office cleaning GH1,400. July 18 Stamps GH1,000, stapler pins GH1,700. July 20 Minor repairs GH1,800, telegram GH1,900. July 23 Photocopies GH1,600, taxi fare GH1,180. July 29 Cleaning GH1,200, postage GH1,220. Required: Prepare a petty cash book for the company.