must use headings from the lost provided. thanks

Question 1 [25 points] Oppong Corporation completed the following petty cash transactions during April and May in 2014 April 1: Drew a $300.00 cheque, cashed it, and gave the proceeds and the petty cash box to Jerry Forrentes, the petty cashier April 12 Paid $25.65 courier charges to deliver merchandise to a customer April 19: Paid S49.50 for refreshments for meetings. April 27 Paid $21.90 for stamps April 30 Jerry Forrentes sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. However, there was $207 90 in cash in the fund. In addition, the size of the petty cash fund was increased to $400.00 May 8: Purchased ink for the office photocopier, $28,65, to be used this month May 12 Purchased office stationery for $37 85, to be used this month May 13 : Purchased paper for the office copier, $39.95, to be used this month May 17 Purchased office supplies for $20.25, to be used this month May 19 Paid $43.55 for an advertisement in the newspaper May 26 Paid $26.80 for stamps May 31 Jerry Forrentes sorted the petty cash receipts by accounts affected and exchanged them for a cheque to reimburse the fund for expenditures. There was $202.95 in cash in the fund. Prepare three journal entriesone to establish the petty cash fund, the second to record the reimbursement of the fund at the end of the first month, and the last to record the reimbursement of the fund at the end of the second month Enter an appropriate description when entering the transactions in the journal Dates must be entered in the format dd/mmm (ie. January 15 would be 15/Jan) General Journal Pago Je Date Account Explanation F Dobil Crodi + Equity Choose an Account or Heading Categories: Accounts and Headings: All Accounts payable Assets Accounts receivable Liabilities Accumulated depreciation, automobiles e Equity Accumulated depreciation, boats Accumulated depreciation, building Revenues Accumulated depreciation, equipment Expenses Accumulated depreciation, furniture Other Accumulated depreciation, land improvements Accumulated depreciation, machinery Accumulated depreciation, trucks Advertising expense Advertising payable Allowance for doubtful accounts Asset Auto expense Automobiles Bad debts expense Bank service charge expense Search: Erase Cancel Choose an Account or Heading tegories: Accounts and Headings: Bank service charge expense sets Boats abilities Bonds payable quity Building Equity Cash Revenues Cash over and short Expenses Commissions earned Other Consulting revenue earned Copyright Cost of goods sold Credit card expense Delivery expense Depreciation expense Depreciation expense, automobiles Depreciation expense, boats Depreciation expense, building Depreciation expense, equipment Depreciation expense, furniture Search: Erase Cancel A ity Choose an Account or Heading egories: Accounts and Headings: Depreciation expense, furniture ets Depreciation expense, land improvements ilities Depreciation expense, machinery Depreciation expense, trucks uity Dividends venues Equipment penses Food and drinks expense her Furniture Income summary Income taxes expense Income taxes payable Insurance expense Interest earned Interest expense Interest payable Interest receivable Investment in bonds Wanitorial expense Search: Erase Cancel Choose an Account or Heading gories: Accounts and Headings: Janitorial expense 5 Land ties Land improvements 1 Long-term investment in shares ty Long-term notes payable enues Machinery enses Merchandise inventory er Mortgage payable Notes receivable Office salaries expense Office supplies expense Patents Petty cash Postage expense Prepaid advertising Prepaid insurance Prepaid interest Prepaid rent Search: Erase Cancel Choose an Account or Heading egories: Accounts and Headings: Prepaid rent cets Property taxes expense Dilities Property taxes payable lity Rent earned quity Rent expense evenues Rent expense, office space xpenses Rent expense, selling space cher Rent payable Rent receivable Repair expense Retained earnings Salaries expense Salaries payable Sales Sales discounts Sales returns and allowances Sales salaries expense Chara sanital Search: Erase Cancel 5 Choose an Account or Heading ories: Accounts and Headings: Retained earnings Salaries expense Lies Salaries payable Sales Sales discounts enues Sales returns and allowances Sales salaries expense enses Share capital r Short-term notes payable Store supplies expense Supplies Supplies expense Trademark Trucks Unearned consulting revenue Unearned rent Unearned revenue Utilities expense Search