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The cash payments of The Aristocrats Jewels, a retail business, for June and the general ledger accounts used to record these transactions appear below. DATE TRANSACTIONS (for year 20xi) June 1 Issued Check 4121 for $1,900 to pay the monthly rent. 2. Issued Check 4122 for $3,600 to remit the state sales tax. 3 Issued Check 4123 for $2,720 to Perfect Timing Watch Company, a creditor, in payient of Involce 68e8, dated Hay 5. 4 Issued Check 4124 for $150 to establish a petty cash fund. (After journalizing this transaction, be sure to enter it e the first line of the petty cash analysis sheet.) 5 Paid 524 from the petty cash fund for office supplles, Petty Cash Voucher D. 7 Issued Check 4125 for $2,704 to Perry Corporatfon in payment of a $2,600 promissory note and Interest of $104. 8 Paid $14 from the petty cash fund for postage stamps. Petty Cash voucher 2. 10. Issued Check 4126 for $588 to a custoeier os a cash refund for a defective watch that was returned; the orieinal sale DATE TRANSACTIONS (for year 2exi) June 1 Issued Check 4121 for $1,969 to pay the monthly rent. 2. Issued Check 4122 for $3,690 to reatit the state sales tax. 3 Issued Check 4123 for $2,720 to Perfect Timing Watch Company, a creditor, in payment of Invoice 68e8, dated May 5. 4 Issued Check 4124 for $150 to establish a petty cash fund. (After journalizing this transaction, be sure to enter it on the first line of the petty cash onalysis sheet.) 5 Paid $24 frot the petty cash fund for office supplies, Petty Cash voucher 1. 7 Issued check $125 for $2,704 to Perry Corporation in payment of a $2,6e0 promissory note and interest of $164. 8 Paid $14 from the petty cash fund for postage stamps, Petty Cash voucher 2. 10 Issued check 4126 for $588 to a customer as a cash refund for a defective watch that was returned; the original sale was made for cash. 12 Issued Check 4127 for $279 to pay the telephane bi11. 14 Issued Check 4128 for 55,537 to International Jewelry Company, a credltor, In payment of Invoice ib29, dated May 6 ($5,650), less a cash discount (\$113). 15 Paid $19 from the petty cash fund for delivery service, Petty Cash voucher 3. 17 Issued Check 4129 for $600 to purchase store supplies. 20 Issued check 4130 for $3,136 to Nelson's Jewelry and Accessories, a creditor, in paynent of Involce 1513 , dated June 12 ($3,200), less a cash discount ($64). 22. Pald $18 from the petty cash fund for a persanal withdraual by tarry Jennings, the owner, Petty. Cash voucher 4. 25 Paid $24 from the petty cash fund to have the store window washed and repaired, Petty Cash voucher 5 . 27 Issued Check 4131 for $3,590 to Classy Creations, a creditor, in paysent of Invoice 667, dated May 30. 30 Paid $18 from the petty cash fund for delivery service, Petty Cash voucher 6. 3e. Issued Check 4132 for $7,525 to pay the monthly salaries. 30 Issued Check 4133 for $4,400 to Larry Jennings, the owner, as a withdrawal for personal use. 36 Issued Check 4134 for $117 to replenish the petty cash fund. (Foot the columns of the petty cash analysis sheet in order to deteraine the accounts that should be debited and the amounts involved.) Post the opening balances and transactions into the appropriate ledger accounts. \begin{tabular}{l|l|l|l|l|l|} \hline \\ \hline \\ \hline \end{tabular} What total payments were made from the petty cash fund for the month? The cash payments of The Aristocrats Jewels, a retail business, for June and the general ledger accounts used to record these transactions appear below. DATE TRANSACTIONS (for year 20xi) June 1 Issued Check 4121 for $1,900 to pay the monthly rent. 2. Issued Check 4122 for $3,600 to remit the state sales tax. 3 Issued Check 4123 for $2,720 to Perfect Timing Watch Company, a creditor, in payient of Involce 68e8, dated Hay 5. 4 Issued Check 4124 for $150 to establish a petty cash fund. (After journalizing this transaction, be sure to enter it e the first line of the petty cash analysis sheet.) 5 Paid 524 from the petty cash fund for office supplles, Petty Cash Voucher D. 7 Issued Check 4125 for $2,704 to Perry Corporatfon in payment of a $2,600 promissory note and Interest of $104. 8 Paid $14 from the petty cash fund for postage stamps. Petty Cash voucher 2. 10. Issued Check 4126 for $588 to a custoeier os a cash refund for a defective watch that was returned; the orieinal sale DATE TRANSACTIONS (for year 2exi) June 1 Issued Check 4121 for $1,969 to pay the monthly rent. 2. Issued Check 4122 for $3,690 to reatit the state sales tax. 3 Issued Check 4123 for $2,720 to Perfect Timing Watch Company, a creditor, in payment of Invoice 68e8, dated May 5. 4 Issued Check 4124 for $150 to establish a petty cash fund. (After journalizing this transaction, be sure to enter it on the first line of the petty cash onalysis sheet.) 5 Paid $24 frot the petty cash fund for office supplies, Petty Cash voucher 1. 7 Issued check $125 for $2,704 to Perry Corporation in payment of a $2,6e0 promissory note and interest of $164. 8 Paid $14 from the petty cash fund for postage stamps, Petty Cash voucher 2. 10 Issued check 4126 for $588 to a customer as a cash refund for a defective watch that was returned; the original sale was made for cash. 12 Issued Check 4127 for $279 to pay the telephane bi11. 14 Issued Check 4128 for 55,537 to International Jewelry Company, a credltor, In payment of Invoice ib29, dated May 6 ($5,650), less a cash discount (\$113). 15 Paid $19 from the petty cash fund for delivery service, Petty Cash voucher 3. 17 Issued Check 4129 for $600 to purchase store supplies. 20 Issued check 4130 for $3,136 to Nelson's Jewelry and Accessories, a creditor, in paynent of Involce 1513 , dated June 12 ($3,200), less a cash discount ($64). 22. Pald $18 from the petty cash fund for a persanal withdraual by tarry Jennings, the owner, Petty. Cash voucher 4. 25 Paid $24 from the petty cash fund to have the store window washed and repaired, Petty Cash voucher 5 . 27 Issued Check 4131 for $3,590 to Classy Creations, a creditor, in paysent of Invoice 667, dated May 30. 30 Paid $18 from the petty cash fund for delivery service, Petty Cash voucher 6. 3e. Issued Check 4132 for $7,525 to pay the monthly salaries. 30 Issued Check 4133 for $4,400 to Larry Jennings, the owner, as a withdrawal for personal use. 36 Issued Check 4134 for $117 to replenish the petty cash fund. (Foot the columns of the petty cash analysis sheet in order to deteraine the accounts that should be debited and the amounts involved.) Post the opening balances and transactions into the appropriate ledger accounts. \begin{tabular}{l|l|l|l|l|l|} \hline \\ \hline \\ \hline \end{tabular} What total payments were made from the petty cash fund for the month