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P 7-10A (LO3) PETTY CASH RECORD AND JOURNAL ENTRIES On May 1, a petty cash fund was / Replenishment: Cr. Cash, $149 established for $150. The following vouchers were issued during May: Date Voucher No. Purpose Amount May 1 Postage due $ 3.50 Office supplies 11.00 Auto repair (miscellaneous) 43.00 Drawing (Joy Adams) 25.00 DO YOUAWNH Donation (Red Cross) 10.00 Travel expenses 28.00 Postage stamps 3.50 26 Phone call 5.00 30 Donation (Boy Scouts) 20.00 REQUIRED 1. Prepare the journal entry to establish the petty cash fund. record. 2. Record the vouchers in the petty cash record. Total and rule the petty cash 3. Prepare the journal entry to replenish the petty cash fund. Make the appropriate entry in the petty cash record