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Tasks pl Your tasks are to do the following: a. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed. b. Replenish the petty cash fund on April 30 (check no. 18). Print Done 201X Apr. 1 5 8 15 17 20 24 26 Issued check no. 14 for $125 to establish a petty cash fund. Paid $11 from petty cash for postage, voucher no. 1. Paid $20 from petty cash fel: office supplies, voucher no. 2. Issued check no. 15 to Sincere Corp. for $180 from past purchases on account. Paid $14 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Bannister Corp., $650 for past purchases on account. Paid $15 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, $825. Replenished petty cash, check no. 18. Assume no shortage or overage. 28 30 Print Done The following transactions occurred in April for Happy Co a. Record the appropriate antes in the generators as well as early can record as needed Record the transactions in the order they occur Apre 1.sued check no. 14 for $126 to establish a polych fund(ecord debts fast, the credits. Exemption from your for any traces are your Transaction not recorded in the general journal on the first line of the Accounts and thank) Journal intry Date Account Titles PR De Ce Apr Potty Cash 125 125 April 5: Paid $11 trompetty cash for postage, voucher no.1 Journal Entry Date Account Titles Apc 5 Postage Expense PR Dr. CH 11 April 8: Paid 520 from petty cash for office supplies, voucher no. 2 April 8: Paid $20 from petty cash for office supplies, voucher no. 2. Journal Entry Date Account Titles Apr 8 Office Supplies Expense PR Dr. Cr. 20 20 April 15: Issued check no. 15 to Sincere Corp. for $180 from past purchases on account Journal Entry Date Account Titles PR Dr. Apr. 15 Transaction not recorded in the general joumal Cr. April 17: Paid $14 from petty cash for office supplies, voucher no. 3. April 17: Paid $14 from petty cash for office supplies, voucher no 3. Journal Entry Account Titles Date PR Dr. Cr. Apr 17 April 20th: Issued check no. 16 to Bannister Corp. $650 for past purchases on account. Journal Entry Account Titles Date PR Dr. Cr. Apr. 20 April 24th: Paid $15 from petty cash for postage, voucher no. 4. Journal Entry Account Titles Date PR Dr. Cr. Ap 24 April 26th: Paid $5 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment). Journal Entry Account Titles Dato PR Dr. Cr. Apr 26 April 28: issued check no. 17 to Roy Moon to pay for office equipment, $825. Journal Entry Apr 20 SUBU CIBC no. 1/10 ROY moon to pay for Once equipment, 3040 Journal Entry Date Account Titles PR Dr. Cr. Apr 28 Prepare the auxiliary petty cash record for Happy Co. (If a box is not used in the table leave the box empty: do not enter a zero.) Date Voucher Postage Receipts Payment Expense Category of Payment Office Supplies Sundry Expense Account Amount 2017 No. Description Apr. Tasks Voucher Dato 2018 Postage Receipts Payment Expense Category of Payment Office Supplies Sundry Expense Account Amount No. Description (Apr Total Ending Balance Ending Balance Replenishment Balance (New) Balance (New) b. Replenish the petty cash fund on April 30 (check no. 18). (Record debits first, then credits. Exclude explanations from oumal entries. For any transactic not recorded in the general joumal on the first line of the Accounts column and leave all other cells blank.) April 30: Happy Co. replenished the petty cash fund using check no. 18. Assume no shortage or overage Journal Entry Date Account Titles PR Cr. Apr. 30 Dr