The following is an incomplete summary of Cheng's petty cash transactions for the period 16 to 30 June

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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         RM Jun 16 Balance of petty cash in hand    84  Cash received to restore imprest of RM200   (i) ? 18 Paid for courier charges     15 19 Donation to Warrior's Day Fund    20 20 Paid for postage      5 27 Paid for office cleaning     40 29 Paid for detergent, brushes and gloves   12 30 Balance petty cash book and reimbursement received (ii)? Post to appropriate accounts in the ledger at the end of the period.