The following transactions occurred in April for Jubilant Co.:

Your tasks are to do the following:

1. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed.

2. Replenish the petty cash fund on April 30 (check no. 18).

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201X Арг. 1 Issued check no. 14 for $140 to establish a petty cash fund. Paid $19 from petty cash for postage, voucher no. 1. 8. Paid $17 from petty cash for office supplies, voucher no. 2. 15 Issued check no. 15 to Reliable Corp. for $150 from past purchases on account. 17 Paid $16 from petty cash for office supplies, voucher no. 3. 20 Issued check no. 16 to Rabbit Corp., $700 for past purchases on account. 24 Paid $19 from petty cash for postage, voucher no. 4. Paid $15 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment). 26 28 Issued check no. 17 to Jay Moon to pay for office equipment, $800. 30 Replenished petty cash, check no. 18. Assume no shortage or overage.