The following documentation was found in Smith Company's petty cash box, for the month of May: May Item Purpose: Amount 3|Shell gas reimbursement $ 28.16 8 Pappa's Pizza Staff meeting. $ 18.46 11 Orangeabee's customer meeting S 31.44 13 Gas delivery van $ 31.51 18 City of Moose Jaw parking $ 14.08 22 Jala Delivery customer deliveries S 65.97 General Ledger expense accounts are, as follows: Maintenance Expense Meetings Expense Automobile Expense Delivery Expense The opening balance of the petty cash fund was $200 and the amount of cash remaining at the end of the month is $10.52. The company wants to reduce the petty cash fund to $150. REQUIRED: Prepare a Petty Cash Report in good form, for the month of May and calculate the amount of cash replenishment needed to restore the Petty Cash Fund to the desired level. (5 marks)