Problem 7-3A Petty cash fund reimbursement and analysis of errors L04 Capital Irrigation has only a General Journal in its accounting system and uses it to record all transactions recently set up a petty cash fund to facilitate payments of small items. The following petty cash transactions cashier as occurring during April 20201 Book Print Apr. 1 Received a company cheque for $220 to establish the petty cash fund. 15 Received a company cheque to replenish the fund for the following expenditures made since April 1 to $290 a. Paid 359 for janitorial service. b. Purchased office supplies for $64. c. Purchased postage stamps for $18. d. Paid $67 to The County Crien fon an advertisement in the newspaper e. Discovered that $17 remained in the petty cash box 30 The petty cashier noted that $181 remained in the fund and decided that the April 15 increase in the Therefore, a company cheque was issued to replenish the fund for the following expenditures made sin reduce the fund to $250. f Purchased office supplies for $66. g. Reimbursed office manager for business auto, $32. h. Paid i courier changes to deliver merchandisea customer erences Prepare joumal entries to record the establishment of the fund on Aprili and its replenishments on April 15 and