Samms Enterprise kept petty cash on the imprest system and had an imprest amount of $28,020 for the month of December 2019.

The Petty cash transactions were:

2019 $ November 30 Petty cash in hand 100 Dec. 1 Petty cash restored to the imprest system ? 5 Bought ink cartridge 1,200 6 Bought office paper 720 9 Paid grounds mans wages 3,000 15 Bought office paper 2,200 17 Bought ink cartridge 1,550 21 Paid grounds mans wages 3,000 24 Paid bus fare 500 24 Bought stationery 250 27 Paid for telephone repair 2,000 28 Paid for water leak repair 4,500 29 Paid for minor electrical repair 9,000 Requirement: a) Restore the amount on December 1. b) Write up the Petty Cash Book. c) Balance the Petty Cash Book at the end of December 2019. d) Reimburse the petty cash with the imprest amount.