The following transactions and ewents relate to the petty cash fund limprest amount $160; of Honshu Ltd lall ameunts include G ST). 1. Paid $22.00 delivery charges on inventory purchased. 2. Paid $35 (part payment for the repair of computer scanner. 3. Purchased cfce supplies, $25.50 4. Paid $16 for postage (GST-free). 5. Paid $13.20 lor 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 $160 to $200. 7. Paid Post Express $35 for deliwery of urgently necded supplies. 8. Paid $26 for office windew rleaning. 9. Reimbursed an emplayee $14.10 for taxi fares for business-related trip. 10. Paid $12.75 for colfee and supplies for the staffroom. 11. Refunded $23.90 for petrol purchased by driver for busi ness deliveryvehicle. 12. Paid $26 for dry clcaning an office curtain. Show the entries in the cash payments jour nal to: 1. establish the petty cash fund for the amount of $160 (cheque no, 0137 ) debiterd to Sundiry Expeneses). 3. reimburse the fund after transiaction {12}; \{cheque no. 0155). (Leove answer fields blank if no amount is required. Round answers to 2 decimal places, e.g. 15.75.J \begin{tabular}{|rccc|} \hline & & & \\ \hline Account & Cheque no. & Post ref. & Accounts payable \\ \hline 1. Pettycash & 0137 & & \\ \hline \end{tabular} Honshu Ltd Cash payments journal 2. Freight in Office supplies exp. Postage expense 3. Freight in Motor vehicle exp. Sundry expenses