Using the document provided (AOP Graded LP2 1 Assignment Mailing Petty Cash.docx), enter petty cash register listed in Project 10-6 on page 188 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 prepare a request for funds. Using the document provided (AOP Graded LP2 1 Assignment Mailing Petty Cash.docx), enter petty cash register listed in Project 10-6 on page 188 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 prepare a request for funds