Please help. This is an accounting mastery problem. Please keep it in the same format as the last two pictures. The first picture is the instructions out of the book.

MASTERY PROBLEM nd has decided to open Petty Turner Excavation maintains a checking account July s10a fund. The following petty cash fund occurred for July 6 Established a petty fund by issuing Check No. No. 1 301 Paid $25 from the cash postage. voucher (Miscella petr cash fund for flowers 7 Paid $30 from the petty cas fund for delivery of Expense). Voucher No. 2. repair a tire on the company 8 Paid $20 from the perry cash fund to truck. Voucher No. 3. V for a newspaper advertisement. Paid $22 from the petty cash fund voucher No. 4. cash fund. Total an d rule Issued Check No. 303 to replenish the petty the amount the petty cash payments record. Record the balance and the petty needed to replenish the fund in the Description column of cash payments record.) an employee for 20 Paid $26 from the petty cash fund to reimburse V expenses incurred to repair the company truck. Voucher No. 5. a 24 Paid $12.50 from the petty cash fund for phone calls made from V phone booth. Voucher No. 6. YMCA. 28 Paid $25 from the petty cash fund as a contribution to the Voucher No. 7. 3y Issued Check No. to replenish the petty cash fund. Total and rule the petty cash payments record. Record the balance and the amount needed to replenish the fund in the Description column of the petty cash payments record.) The following additional transactions occurred during July: July 5 Issued Check No. 302 to pay office rent, $650M 15 Issued Check No. 304 for office equipment, S525 17 Issued Check No. 305 for the purchase of supplies, $133 18 Issued Check No. 306 to pay attorney fees, $1,000. 30 Issued Check No. 307 to pay newspaper for an advertisement, $200.20 REQUIRED 1. Record the petty cash transactions in a petty cash payments record. 2. Make all required general journal entries for the cash transactions. (Note: The petty cash fund was established and replenished twice during July.) 3. The bank statement on was received in the mail. Deposits were made on July and on July 29 for $2,350. The checkbook balance on July 31 is $4,331.55. Notice the discrepancy in Check No. 302 that cleared the bank for $655. This check was written on July 5 for rent expense, but was incorrectly entered on the check stub and in the journal as $650. Prepare a bank reconcilia tion and make any necessary journal entries as of July 31