Florence's Florals, a retail business, started a $250 petty cash fund on June 1. Below are descriptions of the transactions to establish the petty cash fund, disburse petty cash during June, and replenish the petty cash fund on June 30. DATE TRANSACTIONS June 1 Issued Check 550 for $250 to establish a petty cash tund. Paid $30 from the putty cash and for office supplies, Petty Cash Voucher 1. Paid $31" from the petty cash fond for postage stampe, Petty Cash Voucher 2. 15 Paid sin from the petty cash fand for delivery service, tetty Cash Voucher 3. 22 Paid $40 from the petty cash fund to the owner, Rosa Calderon, for her personal use, Petty cash Voucher 4. 25 Tald 30 from the petty cash fund to have the store windows washed, petty cash Voucher 5. 29 Paid $47 from the petty cash fund for delivery service, Petty cash voucher 6. 30 Tanned Check 590 for $196 to replenish the petty cash fund. Required: 1. Record the transaction to establish the petty cash fund on June 1 in a general Journal 2. Record all transactions on a petty cash analysis sheet. 3. Record the transaction to replenish the potty cash fund on June 30 in the general journal Analyze: What were the total payments from the petty cash fund in June? Complete this question by antering your answers in the tabs below. June 01 Entry Petty Cash Analysis June 30 Entry Analyte Record the transaction to establish the petty cash fund on June 1 in a general Journal 2. Record all transactions on a petty cash analysis sheet 3. Record the transaction to replenish the petty cash fund on June 30 in the general Journal. Analyze: What were the total payments from the petty cash fund in June? Complete this question by entering your answers in the tabs below. June 01 Entry Petty Cash Analysis June 30 Entry Analyze Record the transaction to establish the petty cash rud on June 1 in a general Journal View transaction list View journal entry worksheet NO Debit General Journal Credit 1 250 Date June 01, 20X1 Petty cash fund Cash 250 U 01 Entry Petty Cash Analysis > June 01 Entry Pretty Cash Analysis June 30 Entry Analyze Record all transactions on a petty cash analysis sheet. (Input all amounts as positive values.) PETTY CASH ANALYSIS SHEET Date Voucher No. Description Receipts Payments Supplies Debit Distribution of Payment Delivery Misc Other Account Debit Expense Expense Debit Debit Account Title Amount 2 UN - 3 June 01. 20X1 June 5, 20X1 June 08, 20X1 June 15, 20X1 June 22, 20X1 June 25, 20x1 June 29, 20X1 June 30, 20X1 June 30, 20X1 4 Establish fund Office supplies Postage stamps Delivery service Personal withdrawal Store windows washed Delivery service Total Balance on hand 5 6 D 0 0 0 0 D - 0 0 June 30, 20x1 June 30, 20X1 June 30, 20x1 Balance on hand Replenish fund Carried forward 0 Journal entry worksheet 1 Issued Check 590 for $196 to replenish the petty cash fund. Note: Enter debits before credits General Journal Debit Credit Date June 30, 20X1 Record entry Clear entry View general Journal Me Graw 1. Record the transaction to establish the petty cash fund on June 1 in a general Journal. 2. Record all transactions on a petty cash analysis sheet. 3. Record the transaction to replenish the petty cash fund on June 30 in the general Journal Analyze: What were the total payments from the petty cash fund in June? Complete this question by entering your answers in the tabs below. June 01 Entry Petty Cash Analysis June 30 Entry Analyze What were the total payments from the petty cash fund in June? Total payments June 30 Entry An