Florence's Florals, a retall 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 Ionued Check 550 for $250 to establish a petty cash fund. 5 Paid $31 from the petty cash fund for office supplies, Petty cash Voucher 1. 8 Paid $32 from the petty cash fund for postage stampa, Petty cash Voucher 2. 15 Paid $19 from the petty cash fund for delivery service, Petty cash Voucher 3. 22 Paid $41 from the petty canh Lund to the owner, Rona Calderon, for her personal use, Petty Cash Voucher 4. 25 Pald $31 from the petty cash fund to have the store vindows vanhed, Petty Canh Voucher 5. 29 Paid $48 from the petty cash fund for delivery service, Petty cash voucher 6. 30 Issued Check 590 for $202 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? 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 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 $202 to replenish the petty cash fund. Note: Enter debits before credits Date General Journal Debit Credit June 30, 20X1 Record entry Clear entry View general Joumal June 01 Entry Petty Cash Analysis June 30 Entry Analyze What were the total payments from the petty cash fund in June? Total payments