July Issued Check No. 302 to pay office rent, $650. 5 15 Isued Check No. 304 for office equipment, $525. 17 Issued Check No. 305 for the purchase of supplies, $133. 18 Issued Check No. 306 to pay attorney fees, $1,000. 30 Isued Check No. 307 to pay newspaper for an advertisement, $200.20 REQUIRED 1. Record the petty cash transactions in a petty cash payments record. 2. Make all required general journal entries for the cash transactions. (Note: The petty cash fund was established and replenished twice during July.) 3. The bank statement on page 265 was received in the mail. Deposits were made on July 6 for $3,500 and on July 29 for $2,350. The checkbook balance on July 31 is $4,331.55. Notice the discrepancy in Check No. 302 that cleared the bank for $655. This check was written on July 5 for rent expense, but was incorrectly entered on the check stub and in the journal as S650. Prepare a bank reconcilia- tion and make any necessary iournal entries as of July 31