r=0&launchUn=https%253A%252F%252Fnewconnect.mheducat Saved Problem 7-3A Petty cash fund reimbursement and analysis of errors LO4 Capital Irrigation has only a General Journal in its accounting system and uses it to record all transactions. However, recently set up a petty cash fund to facilitate payments of small items. The following petty cash transactions were no cashier as occurring during April 2020 Apr. 1 Received a company cheque for $23e to establish the petty cash fund. 15 Received a company cheque to replenish the fund for the following expenditures made since April 1 and to in to $300. a. Paid $61 for janitorial service. b. Purchased office supplies for $65. c. Purchased postage stamps for $19. d. Paid 571 to The County Crier for an advertisement in the newspaper. e. Discovered that 518 remained in the petty cash box. Be The petty cashier noted that $184 remained in the fund and decided that the April 15 increase in the fund was Therefore, a company cheque was issued to replenish the fund for the following expenditures made since April 15 reduce the fund to $260. f Purchased office supplies for $70. 8. Reimoursed office manager for business auto. $34. h. Paid $12 courier charges to deliver merchandise to a customer. Prepare journal entries to record the establishment of the fund on April 1 and its replenishments on April 15 and April 30