Mar 9 Paid for A4 paper RM 4.50 W T2 ABM10 Paid 137 telegrams RM 5 Mar 12 Paid for posting parcels RM 5 Mar 15 Paid reimbursement of mileage RM 12 Questions 2 (BL, 173) The following is an incomplete summary of Cheng's petty cash transactions for the period 16 to 30 June. Assume that Cheng uses the Imprest System to manage the petty cash fund. Draw up the Petty Cash Book with an analysis column of (i) Office expenses (ii) Postage (iii) Miscellaneous Jun 16 Balance of petty cash in hand Cash received to restore imprest of RM200 18 Paid for courier charges 19 Donation to Warrior's Day Fund 20 Paid for postage 27 Paid for office cleaning 29 Paid for detergent, brushes and gloves RM 84 (i) ? 15 20 5 40 12 30 Balance petty cash book and reimbursement received (ii)? Open​