22217 324 PM Cash Record and Journal Entries May 1, a petty cash fund was established for s139.50. The following vouchers were issued during May: Date voucher No. Purpose Amount 3.70 office supplies 7.00 auto repair (miscellaneous) 41.00 drawing Xoy Adams) 23.00 11 5 donation (Red Cross) 9.00 15 6 travel expenses 25.00 7 postage stamps 2.80 phone call 30 9 donation (Boy Scouts) 21.00 Required: 1. Prepare the journal entry to establish the petty cash fund. If an amount box does not require an entry, leave it ank 2. Record the vouchers in the petty cash record. Total each column to determine the balance before replenishing the petty cash fund. When required, enter amounts in dollars and cents. 3. Prepare the journal entry to replenish the petty cash fund. Then record the amount in the petty cash record in part 2. If an amount box does not require an entry, leave it blank. Journal Entry 1. Prepare the journal entry to establish the petty cash fund. If an amount box does not require an entry, leave it blank. Page ACCOUNT TITLE DOC. POST NO. REF DEBIT CREDIT 1 20-- May 1 Establish petty cash fund puitepeengage.com/activityservice/runhtmishandlerisprid-2a7 engagenow.combudmuo activityService activity 148779862 09138xdm.p-1 page