Need help recording transactions into the general journal/petty cash fund.

, 6 PROBLEM 6-2B On March 1 of this year, Stowe Company established a Fund, and the following petty cash transactions took place during the month, ily C Mar. 1 Cashed check no. 314 for $100 to establish a Petty Cash Fund and $100 in a locked drawer in the office STATEMENT ACCOUNT Put 4 Issued voucher no. I for taxi fare, $7.60 (Miscellaneous Issued voucher no. 2 for memo pads, $6.50 (Office Sup 9 Paid $21.50 for an advertisement in a college basket no. 3. 16 Bought postage stamps, $8.80, voucher no. 4 (Miscellan 20 Paid $10 to have snow removed from office front side pense oucher no.5 (Miscellaneous Expense) 25 Issued voucher no. 6 for delivery charge, $12. 28 R. C. Stowe, the owner, withdrew $20 for personal use, voucher no. 7 29 Paid $4.20 for postage, voucher no. 8 (Miscellaneous Expense). 30 Paid $5.90 for delivery charge, voucher no. 9 31 Issued for cash check no. 372 for $96.50 to reimburse Petty Cash Fund. CHEC OTHE Check Figure Supplies, $6.50 Required 1. Journalize the entry establishing the Petty Cash Fund in the general journal. 3. Journalize the summarizing entry to reimburse the Petty Cash Fund PROBLEM 6-3B Roberta Felino, owner of Roberta's Beauty Salon, makes bank deposits LO