Please record in general journal format, the following petty cash transactions for ACE Company. April 1 Check was written for $200 to establish a petty cash fund. (5) April 15 Check was issued to replenish the fund based upon the following receipts/information: (10) Office supplies $25.98 Delivery charges 57.14 Postage fees 77.25 Parking fees 27.00 The cash drawer contained 11.00 April 25 Check was issued to increase the amount of the fund to $300. (5)