kindly do the journal entries from 1st to 30th April

Transactions 2018 Apr. 1 5 8 15 17 Issued check no. 14 for $125 to establish a petty cash fund. Paid $13 from petty cash for postage, voucher no. 1. Paid $15 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Unimpeachable Corp. for $160 from past purchases on account Paid $15 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Bannister Corp., $525 for past purchases on account. Paid $17 from petty cash for postage, voucher no. 4. Paid $5 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment). Issued check no. 17 to Roy Moon to pay for office equipment, $625. Replenished petty cash, check no. 18. Assume no shortage or overage. 20 24 26 28 30 Print Done point(s) possible The following transactions occurred in April for Power Co.: i (Click the icon to view the transactions.) Tasks WAT Record the transactions in the order they occur. April 1: Issued check no. 14 for $125 to establish a petty cash fund. (Record debits first then credits. Exclude explanations from journal transaction that does not require an entry to be recorded in the general journal select "Transaction not recorded in the general journal" Accounts column and leave all other cells blank.) Journal Entry Date Account Titles PR Dr. . Cr. Tasks . April 5: Paid $13 from petty cash for postage, voucher no. 1. Journal Entry Date Account Titles PR Apr. 5 Dr. Cr. trons.) Tasks April 8: Paid $15 from petty cash for office supplies, voucher no. 2. Journal Entry Date Account Titles PR Dr. Cr. Apr. 8 April 15: Issued check no. 15 to Unimpeachable Corp for $160 from past purchases on account. Cooyright 2022 Pearson Education loc. Aft rights reserved | in April for Power Co.: (Click the icon to view the transactions.) Tasks Prepare the auxiliary petty cash record for Power Co. (If a box is not used in the table leave the box empty, do not enter a Date Voucher 2017 No. Category of Payment Office Supplies Sundry Expense Account . Postage Receipts Payment | Expense Description Apr Con IM b. Replenish the petty cash fund on April 30 (check no. 18). (Record debits first, then credits. Exclude explanations from journal entr does not require an entry to be recorded in the general journal select "Transaction not recorded in the general joumal" on the first line leave all other cells blank.) April 30: Power Co. replenished the petty cash fund using check no. 18. Assume no shortage or overage. Journal Entry Date Account Titles PR Dr. Apr. 30 Copyright 2022 Peerson Education the rights reserved