jou 201X Apr. 1 Issued check no. 14 for $130 to establish a petty cash fund. 5 Paid $16 from petty cash for postage, voucher no. 1. 8 Paid $16 from petty cash for office supplies, voucher no. 2. 15 Issued check no. 15 to Righteous Corp. for $240 from past purchases on ha 17 account. Paid $13 from petty cash for office supplies, voucher no. 3. at does not r in 20 Surn 24 Issued check no. 16 to Danish Corp., $725 for past purchases on account. Paid $20 from petty cash for postage, voucher no. 4. 26 es 28 20 30 Paid $11 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment). Issued check no. 17 to Josh Loon to pay for office equipment, $725. Replenished petty cash, check no. 18. Assume no shortage or overage.