1. Record the transaction on September 4 to establish the petty cash fund in a 2. Record all transactions on a petty cash analysis sheet. Use I as the page 3. Record the transaction on September 30 to replenish the petty cash fund in the general journal. Use 7 as the page number number general journal. Page 311 DATE TRANSACTIONS Sept. 4 Issued Check 910 for $250 to establish a petty cash fund. 6 Paid $22 from the petty cash fund for delivery service, Petty 12 Paid $32 from the petty cash fund for office supplies, Petty 18 Paid $75 from the petty cash fund to the owner, Fred Chin, 24 Paid $30 from the petty cash fund for postage stamps, Petty 28 Paid $32 from the petty cash fund for delivery service, Petty 30 Issued Check 950 for $191 to replenish the petty cash fund. Cash Voucher 1. Cash Voucher 2 for his personal use, Petty Cash Voucher 3. Cash Voucher 4. Cash Voucher 5 (Foot the columns of the petty cash analysis sheet in order to determine the accounts that should be debited and the amounts involved.) Analyze: What is the balance of the petty cash fund on September 30, after replenishment