The petty cashier of John and James Company paid cash for the following expenditures during March 2018. . 1 Balance b/d 50 1 Amount from main cash book 200 05 Bought some liquid material for cleaning purposes 25 10 Paid 20 for car wash 13 Bought pens and pencils 15 17 Paid for fuel 35 20 Paid 55 for casual labour 22 Donated 10 to SBA charity 30 Bought a broom for office 5 Required: Prepare a petty cash book (clearly show the columns of Office, Van, Cleaning and Sundry) [20]