21Jun Company check written for $500 to establish a petty cash fund 35-Jun Company check writtern to Petty Cash for $5250 to paid to gas One company check written for all June 10th reimbursements: Paid for postage of 4 10-Jun $32.75 5 10-Jun Paid for $200 for gasoline 6 10-Jun Paid $52.50 for meals 7 10-jun Paid $20 for donation 8 10-Jun Paid $7.50 for parking fees 915Jun Company check written to Petty Cash or $300 paid for gasoline 0 20-Jun Company check written to Petty Cash for $400 paid for gasoline 1 21 One company check written for all June 10th reimbursements: Paid for postage of 2 22-Jun $25.25 22-Jun Paid $600 for gasoline 22-Jun Paid $125 for meals 22-Jun Paid $35 for office supplies 22-Jun Paid $10 for parking fees Petty cash fund counted and found that there was $195.45 in the fund. 22-Jun Adjustment made to bring fund to $1,000 Company decided S1,000 is too large for the Petty Cash fund. The fund is reduced 30-Jun to $750