prepare all journal entries please

5 The following transactions occurred in April for Elated Co.: (Click the icon to view the transactions.) 2 Tasks a. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed. Record the transactions in the order they occur. April 1: Issued check no. 14 for $110 to establish a petty cash fund. (Record debits first, then credits. Exclude explanations from journal entries. For any transaction that does not require an entry to be recorded in the general journal select "Transaction not recorded in the general joumal on the first line of the Accounts column and leave all other cells blank.) Journal Entry Date Account Titles PR Dr. Cr. Apr. 1 Transactions - 2017 Apr. 5 8 15 17 Issued check no. 14 for $110 to establish a petty cash fund. Paid $10 from petty cash for postage, voucher no. 1. Paid $21 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Real Bell Corp. for $170 from past purchases on account. Paid $18 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Federer Corp., $525 for past purchases on account. Paid $18 from petty cash for postage, voucher no. 4. Paid $8 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment). Issued check no. 17 to Jim Ploon to pay for office equipment, $675. Replenished petty cash, check no. 18. Assume no shortage or overage. 5. F 20 24 26 28 30 Tasks ntric ned en for Your tasks are to do the following: a. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed. b. Replenish the petty cash fund on April 30 (check no. 18). be w Accounts Payable Accounts Receivable Cash Miscellaneous Expense Miscellaneous Revenue Office Equipment Office Supplies Expense Petty Cash Postage Expense Transaction not recorded in the general journal