On May 1, petty cash was estashed for $200. The following vouchers were issued during Max! Purpose Offices thday gift for office worker (misc) Mage rambursement Amount $3.00 15.00 5.00 2.00 Offices Donation Good contribution exp.) Telephone call telephone p.) Mileage rembursement withdrawal by owner (Carta Sanchez) 10.00 5.00 11.00 20.00 3.50 1700 18.50 1. Prepare the journe y to establish the petty cash fund on May 1. If an amount box does not require an entry leave it blank Page: DATE ACCOUNT THE DEBIT CREDIT 2. Record the vouchers in the petty cash record. Total and rule the petty cash record. When required, enter amounts in dollars and cents PETTY CASH PAYMENTS FOR THE MONTH OF May, 26 Voucher Day Description No. Total Amount Supplies Postage Exp Received in fund 1 Office supplies 3 Birthday gift 5 Mileage 7 Postage due 8 Office supplies 11 Goodwill donation 15 Telephone call 21 Mileage 23 Personal withdrawal 25 Postage 25 Office supplies 28 Copier repair es the o ther tha t the petty cash record, where enteros