22. You are the accountant at the Ben's Club, which uses a voucher system to control cash disbursements during November Required: Record the following transactions in general journal form. a. Voucher #1586 was prepared to purchase lobsters from the Bobby market at a cost of $800. b. Voucher #1587 was prepared to pay the employees' weekly wages of $3,500. Check #28643 was issued in payment of voucher #1547 for the monthly telephone bill in the amount of $2,500. Voucher #1588 was prepared to increase the petty cash fund from $50 to $150. Check #28644 was issued in payment of voucher #1562, which was for the monthly rent of $4,000. c. d. e