The following transactions and events relate to the petty cash fund (imprest amount $170) of Honshu Ltd (all amounts include GST) 1. Paid $23.60 delivery charges on inventory purchased 2. Paid $38 (part payment) for the repair of computer scanner 3. Purchased office supplies, $27.40 4 Paid $17 for postage (GST-free) 5. Paid $14.20 for newspapers 6. The petty cashier exchanged the vouchers in the petty cash box for a cheque to reimburse the fund and to increase the size of the fund from $170 to $220. 7. Paid Post Express $38 for delivery of urgently needed supplies 8. Paid $28 for office window cleaning 9 Reimbursed an employee $15.10 for taxi fares for business-related trip. 10. Paid $12.75 for coffee and supplies for the staffroom 11. Refunded $25.50 for petrol purchased by driver for business delivery vehicle 12. Paid $28 for dry-cleaning an office curtain Show the entries in the cash payments journal to: 1. 2. establish the petty cash fund for the amount of $170 (cheque no. 0137) reimburse the fund after transaction (5) and increase its size to $220 with cheque no. 0146 (delivery charges and express delivery payments are to be debited to Freight Inwards; expenses unrelated to motor vehicles, office supplies and postage should be debited to Sundry Expenses) reimburse the fund after transaction (12) (cheque no. 0155) 3. Honshu Ltd Cash payments journal Cheque Post Accounts f. payable GST receivable Discount received Cash at bank Account Other no. 1. Petty cash 2. Freight in Office supplies exp. Postage expense Sundry expenses Petty cash 3. Freight in Motor vehicle exp. Sundry expenses Petty cash The following transactions and events relate to the petty cash fund (imprest amount $170) of Honshu Ltd (all amounts include GST) 1. Paid $23.60 delivery charges on inventory purchased 2. Paid $38 (part payment) for the repair of computer scanner 3. Purchased office supplies, $27.40 4 Paid $17 for postage (GST-free) 5. Paid $14.20 for newspapers 6. The petty cashier exchanged the vouchers in the petty cash box for a cheque to reimburse the fund and to increase the size of the fund from $170 to $220. 7. Paid Post Express $38 for delivery of urgently needed supplies 8. Paid $28 for office window cleaning 9 Reimbursed an employee $15.10 for taxi fares for business-related trip. 10. Paid $12.75 for coffee and supplies for the staffroom 11. Refunded $25.50 for petrol purchased by driver for business delivery vehicle 12. Paid $28 for dry-cleaning an office curtain Show the entries in the cash payments journal to: 1. 2. establish the petty cash fund for the amount of $170 (cheque no. 0137) reimburse the fund after transaction (5) and increase its size to $220 with cheque no. 0146 (delivery charges and express delivery payments are to be debited to Freight Inwards; expenses unrelated to motor vehicles, office supplies and postage should be debited to Sundry Expenses) reimburse the fund after transaction (12) (cheque no. 0155) 3. Honshu Ltd Cash payments journal Cheque Post Accounts f. payable GST receivable Discount received Cash at bank Account Other no. 1. Petty cash 2. Freight in Office supplies exp. Postage expense Sundry expenses Petty cash 3. Freight in Motor vehicle exp. Sundry expenses Petty cash