JOLLTEL LLICS. P 7-10B (L03) Replenishment: G. Cash, $87 PETTY CASH RECORD AND JOURNAL ENTRIES On July 1, a petty cash fy was established for $100. The following vouchers were issued during July: Amount 5 Foovuw Date Voucher No. Purpose July 1 office supplies $ 3.00 donation (Goodwill) 15.00 travel expenses 5.00 postage due 2.00 office supplies 4.00 postage due 3.50 phone call 5.00 21 travel expenses 11.00 25 withdrawal by owner (L. Ortiz) 20.00 copier repair (miscellaneous) 18.50 REQUIRED 1. Prepare the journal entry to establish the petty cash fund. 2. Record the vouchers in the petty cash record. Total and rule the petty cash recor 3. Prepare the journal entry to replenish the petty cash fund. Make the appropria entry in the petty cash record. 26