Forence's Fiorats, a reteil business, started a $300 petty cash fund on June 1 . Below are descriptions of the transactions to establish the petty cash fund, dsburse petty cash during June, and replenish the petty cash fund on June 30. Date TRANSACTIONS Juse 1 1swed Check 550 for 5300 to establleh a petty cash fund. 5 Pald $23 from the petty cash fund for office tupplies, Petty cosh voucher 1. 8 Paid 5e4 froe the petty cash fund for postage starps, Petty Cash Vouther 2. 15 Pald 331 froe the petty cash fuand for detivery service, Petty Caih Voocher 3. 22 Paid 553 froe the petty cash fund to the oner, kosa Calderon, for her personal we. Petty cash Vouchen 4. 25. Paid 503 fron the petty cash fund to howe the store windoen washes, Petty cash voucher 5 . 29 Patd see froi the petty cash fund for delivery serufce, Petty cash vouther 6. 30. Istued Oreck 590 for $974 to replentsh the petty cash fund. Required: 1. Record the transaction to estabish the petty cash fund on June 1 in a general journal 2. Record all transactions on a petty cash analysis theet 3. Record the tsansaction to replenish the petty cash fund on June 30 in the general journal Analyze: What were the total payments from the perty cosh fund in June? Journal entry worksheet Issued Check 550 for $300 to establish a petty cash fund. Note: Enter debits before credits. Record all tranesctions on a petty cash anatyes klyoet. (Input all amounts as postive valuet?) Journal entry worksheet Issued Check 590 for $274 to replenish the petty cash fund. Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. What were the total payments from the petty cash fund in June