oblem 21 Chapter 9 Homework Handout On April 1, a petty cash fund was established for $150, The following vouchers were issued during the entries to (a) establish the petty cash fund on April 1 and (b) replenish the petty cash fund on April 30 month (a voucher is a document stating the amount spent and the purchase details). Prepare the joumal Date April 6 Purpose Voucher No. Amount 4-1 Office Supplies (to be used immediately) 8 4-2 Taxi to off-site meeting (transportation expense) 12.00 27.30 12 2228 4-3 Postage 17 4-4 Girl Scout Cookies (donation expense) 4.50 30.00 24 4-5 Office Supplies (to be used immediatelys 21.00 30 4-6 Owner withdrawal for personal use 40.00 Tip: You should only have TWO journal entries. One to establish the fund and one to replenish the fund. Think about this: for the office supplies, should you use Office Supplies Expense or Office Supplies? Why? Date Debit Credit