Florence's Florals, a retail business, started a $350 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 $350 to establish a petty cash fund. 5 Paid $45 from the petty cash fund for office supplies, Petty Cash 8 Paid $46 from the petty cash fund for postage stamps, Petty Cash 15 Paid $33 from the petty cash fund for 22 Paid $55 from the petty cash fund to the owner, Rosa Calderon, for 25 Paid $45 from the petty cash fund to have the store windows washed, 29 Paid $62 from the petty cash fund for delivery service, Petty Cash 30 Issued Check 590 for $286 to replenish the petty cash fund Voucher 1. Voucher 2 Voucher 3. her personal use, Petty Cash Voucher4 Petty Cash Voucher 5. Voucher 6. delivery service, Petty cash 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 June 01 Entry 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 Issued Check 550 for $350 to establish a petty cash fund Note: Enter debits before credits. Date General Journal Debit Credit Jun 01, 2019 Record entry Clear entry View general journal PETTY CASH ANALYSIS SHEET Distribution Of Payments Voucher No. livery Misc. Other Accounts Debit Receipts Payments Supplies Expense Expense Debit Date Description Debit Debit Account Title Amount Jun 01, 2019 Jun 05, 2019 Jun 08, 2019 Jun 15, 2019 Jun 22, 2019 Jun 25, 2019 Jun 29, 2019 Jun 30, 2019 Jun 30, 2019 Establish fund 1Office supplies 2 Postage stamps 3 Delivery service Personal withdrawal Store windows washed Delivery service Totals Balance on hand 4 5 Jun 30, 2019 Jun 30, 2019 Jun 30, 2019 Balance on hand Replenish fund Carried forward June 01 Entry June 30 Entry Journal entry worksheet Issued Check 590 for $286 to replenish the petty cash fund Note: Enter debits before credits. Date General Journal Debit Credit Jun 30, 2019 Record entry Clear entry View 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 une 01 Entry Pays e 30 Entry Analyze What were the total payments from the petty cash fund in June? Total payments