Prepare the petty cash book for May 2022 of Dorothy Ahkoi, who started a petty cash imprest float on 1 May.

Show the cash payments journal as an extract and post to the general ledger.

1 Petty cash commenced with a cash withdrawal of $100 using a debit card from the main bank account.

2 Milk, tea and coffee $27.55.

3 Detergent and sponges for staff room $9.90 ($9.00 + $0.90 GST).

5 Stamps for various letters $45.00 ($40.91 + $4.09 GST).

6 Stationery $16.50 ($15.00 + $1.50 GST).

7 Reimbursement and float increased by $150.00.

15 Taxi fares $52.25 ($47.50 + $4.75 GST).

17 Milk $5.20.

18 Newspapers $34.65 ($31.50 + $3.15 GST).

20 Travel expenses $75.90 ($69.00 + $6.90 GST).

23 Stamps and express envelopes from post office $18.70 ($17.00 + $1.70 GST).

25 Food platter for meetings $29.70 ($27.00 + $2.70 GST).

27 Milk and coffee $8.35 and biscuits $5.50 ($5.00 + $0.50 GST), totalling $13.85 ($13.35 + $0.50 GST).