6A-3. The following transactions occurred in April for Jubilant Co.: 201X Apr. 1 5 8 15 17 past purchases on atoon 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 purcha Paid $16 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Rabbit Corp., $700 for past purchases on 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). Issued check no. 17 to Jay Moon to pay for office equipment, $800. Replenished petty cash, check no. 18. Assume no shortage or overage. 28 30 Your tasks are to do the following: a. 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)