The following were the cash payments you made from the petty cash fund during this month: k 5 Day 1 5 8 15 25 30 Voucher No. 115 116 117 118 119 120 Description Whiteboard pens BlueLine Taxi to airport Floral arrangement Coffee supplies Courier Plant fertilizer Amount $ 7.34 $15.00 $21.39 $18.48 $13.65 $ 6.41 PE w Pr Ba Total the cash payments and calculate the balance as of the end of the month. Forward the balance to the beginning of the next month and, using the petty cash replenishment form SCDP10-6b, summarize the month's expenses and pare a request for funds. Ba| and pre- Pro The following were the cash payments you made from the petty cash fund during this month: k 5 Day 1 5 8 15 25 30 Voucher No. 115 116 117 118 119 120 Description Whiteboard pens BlueLine Taxi to airport Floral arrangement Coffee supplies Courier Plant fertilizer Amount $ 7.34 $15.00 $21.39 $18.48 $13.65 $ 6.41 PE w Pr Ba Total the cash payments and calculate the balance as of the end of the month. Forward the balance to the beginning of the next month and, using the petty cash replenishment form SCDP10-6b, summarize the month's expenses and pare a request for funds. Ba| and pre- Pro