P9-1C. The following transactions occurred in April 2023 for Silva's Designs Apt. 1 Issued cheque No. 14 for $120 to establish a petty cash fund. 5 Paid $10 from petty cash for postage, voucher Na 1. 8 Paid $19 from petty cash for office supplies, voucher No 2 15 Issued cheque No 15 to Upright Corp, for $160 for past purchases on account. 17 Paid $17 from petty cash for office supplies, voucher No 3. 20 Issued cheque Na 16 to Barret Corp. 5675 for past purchases on account. 24. Paid $19 from petty cash for postage, voucher Na 4. 26 Paid $12 from petty cash for local church donation, voucher No 5 (a miscellaneous payment). 28 Issued cheque No 17 to Jay Loon to pay for office equipment, $625. 30 Replenished petty cash, cheque No 18. Assume no shortage or overage Required 1. Record the appropriate entries in the general journal and the auxiliary petty cash record as needed. b. Replenish the petty cash fund on April 30 (cheque No. 18)