Question Four ,000. The petty cash A) On Sept. 1, 2015 AB & Co set up a petty cash fund with an imprest of GHSI transactions for the month of September 201Swere as follows: Sept. 1 Voucher 1 Purchase of postage stamps GHe21.50 and telephone of GHeSo Sept. 3 Voucher 2 Taxi fare GHS120 and GHS40 for typewriter repair kits Sept. 4 Voucher 3 Payment to a carpenter on a minor repair on fixtures G Sept. 6 Voucher 4 For pencils, erasers and other office supplies GHS100. Sept. 8 Voucher 5 Payment for travelling expenses of John Arthur GHS10 Sept 11 Voucher 6 GHS25 for sending EMS and GHS12 for buying HS15 typewriter correcting fluid. Sept 13 Voucher 7 GHS12 for snack for visitors Sept.16 Voucher 8 Photocopier repairs GHS20 Sept.22 Voucher 9 Delivery of goods to customer GHS60 Sept. 25 Voucher 10 Payment for coffee and other beverages GHS98 Oct. 2 Voucher 11 Payment of postage GHS200 Required: Record these petty cash transactions with columns for Postage, Repairs, Transportation and Delivery, Snacks and Entertainment and Office Stationery (15 marks)