please record in the journal format, the following petty cash transactions for ACE Company.

April 1 Check was written for $200 to establish a petty cash fund.

April 15 Check was issued to replenish the fund based upon the following receipts/information ;

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 increased the amount of the fund to $300