(30 min) L03 6A-3. The following transactions occurred in April for Jubilant Co.: S50 / QB 2017 Apr. Check Figure: Cash Replenishment $86 1 5 8 15 17 Issued check no. 14 for $140 to establish a petty cash fund. Paid $19 from petty cash for postage, voucher no. 1. Paid $17 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Reliable Corp. for $150 from past purchases on account Paid $16 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Rabbit Corp., $700 for past purchases on account 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). 20 28 30 Issued check no. 17 to Jay Moon to pay for office equipment, $800. Replenished petty cash, check no. 18. Assume no shortage or overage. CHAPTER 6 Banking Procedures and Control of Cash Your tasks are to do the following: Record the appropriate entries in the general journal as well as the auxil- iary petty cash record as needed. b. Replenish the petty cash fund on April 30 (check no. 18). Home Page Layout Data View Come Insert Draw Aria BI Formulas A A' -A Review = = 10 Wep Tel General $ -% - Conditional Format . Cel . ine . Format Share 27. O. Sort Find Peste O Merge & Center Delete de JUBILANT CO GENERAL JOURNAL Aux Record + Home insert Draw Page Layout Formulas Data Review View Share com BI O A Merge & Center 5 - % X AUXILIARY PETTY CASH RECORD