Florences Florals

Nine 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 cosh fund, disburse petty cash during June, and replenish the petty cash fund on June 30. DATE TRANSACTIONS 1 Issued Check 550 for $350 to eatablish a petty cash June fund. Petty Cash Voucher 1. Petty Cash Voucher 2. 5 Paid $50 from the petty cash fund for office supplies, 8 Paid $51 from the petty cash fund for postage stamps, 15 Paid $38 from the petty cash fund for delivery service, 22 25 Paid $47 from the petty cash fund to have the atore 29 Paid $60 from the petty cash fund for delivery service, 30 Issued Check 590 for $306 to replenish the petty cash Petty Cash Voucher 3. Paid $60 from the petty cash fund to the owner, Rosa Calderon, for her personal use, Petty Cash Voucher 4. windows washed, Petty Cash Voucher 5. Petty Cash Voucher 6. 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.