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6B-3. The following transactions occurred in April for Pleasant Co.: 2018 Apr. 1 5 8 15 Bloomsborot 17 20 24 Issued check no. 14 for

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6B-3. The following transactions occurred in April for Pleasant Co.: 2018 Apr. 1 5 8 15 Bloomsborot 17 20 24 Issued check no. 14 for $130 to establish a petty cash fund. Paid $16 from petty cash for postage, voucher no. 1. Paid $17 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Deceptive Corp. for $140 for past purchases on account. Paid $22 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Danish Corp. for $750 for past purchases on account. Paid $20 from petty cash for postage, voucher no. 4. Paid $7 from petty cash for local church donation, voucher no.5 (a miscellaneous payment). Issued check no. 17 to Jim Ploon to pay for office equipment, $700. 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 auxiliary petty cash record as needed. b. Replenish the petty cash fund on April 30 (check no. 18). 8A-2. Based on the following payroll tax depositor classifications, determine the 941 tax deposit due date for each taxpayer: a. Monthly depositor, owing $1,500 tax for the first quarter. b. Monthly depositor, owing $5,000 tax for the month of July.. C. Monthly depositor, owing $110,000 tax as of Tuesday. d. Semiweekly depositor, owing $110,000 tax as of Tuesday. e. Semiweekly depositor, owing $20,000 tax as of Friday

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