Florence's Florals, a retail business, started a $300 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 June 1 TRANSACTIONS Issued Check 550 for $300 to establish a petty cash fund. 5 Paid $38 from the petty cash fund for office supplies, Petty Cash Voucher 1. 8 Paid $39 from the petty cash fund for postage stamps, Petty Cash Voucher 2. 15 Paid $26 from the petty cash fund for delivery service, Petty Cash Voucher 3. 22 25 29 30 Paid $48 from the petty cash fund to the owner, Rosa Calderon, for her personal use, Petty Cash Voucher 4. Paid $38 from the petty cash fund to have the store windows washed, Petty Cash Voucher 5. Paid $55 from the petty cash fund for delivery service, Petty Cash Voucher 6. Issued Check 590 for $244 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 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. es 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 fund on June 1 in a general journal. View transaction list Journal entry worksheet < 1 Issued Check 550 for $300 to establish a petty cash fund. Note: Enter debits before credits. Date June 01, 20X1 General Journal Debit Credit Record entry Clear entry View general journal Petty Cash Analysis > Complete this question by entering your answers in the tabs below. June 01 Entry Petty 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 Distribution Of Payments Description Receipts Payments Supplies Debit Delivery Misc. Expense Expense Debit Other Accounts Debit Debit Account Title Amount Date Voucher No. June 01, 20X Establish fund June 05, 20X1 1 Office supplies June 08, 20X1 2 Postage stamps June 15, 20X1 3 Delivery service June 22, 20X1 4 Personal withdrawal June 25, 20X1 5 Store windows washed June 29, 20X1 6 Delivery service June 30, 20X1 Totals June 30, 20X1 Balance on hand 0 0 June 30, 20X1 June 30,20X1 June 30, 20X1 Balance on hand Replenish fund Carried forward 0 0 0 0 0 0 0 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 replenish the petty cash fund on June 30 in the general journal. View transaction list Journal entry worksheet Issued Check 590 for $244 to replenish the petty cash fund. Note: Enter debits before credits. Date June 30, 20X1 General Journal Debit Credit View general journal Record entry Clear entry 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