Clobal Fieer Corp, compleced the tollowing cetly cash transactions during May ard bune in 2014 : May 1 Drew a $300.00 chegue, cashod h, and gave the procoeds and the petty cash bouk to Trwas Goodal the peity cashief. May 5 + Purchased office tio folders, $24.00, to bo used tis month. May 7 . Phechased effice supplios for $3830, to be used bis month. May 18 : Paid $2455 for minor computer repairs. Moy 26 : Paid 545.35 for stanqe. May 20 : Pakid 13010 to mal a contract to a clent dufie 14 : Pant 830.95 for postage expenses. June 21 . Pad 33005 couner chargea fo deliver merchandise to a cartomer June 22 . Paid 834.75 fo marl a contract to a cliert: of the perfy cash fund was increased to $950.00