recom dian, dical in shings 73A Petty cash fund reimbursement and analysis of as LOS Capital Irrigation has only a general journal in its accounting system and will w However, the company recently set up a petty cash fund so facilitate payments of all em The cash transactions were noted by the petty cashier s perty er, t Ap 15 30 occurring during April 200 Received a company cheque for $300 so estan the c Received a company cheque to replenish the fund t increase the fund to $400, a D c d 6 Paid $82 for janitorial service Purchased office supplies for $78.15 Purchased postage stamps for $25.00 Paid $92.50 to The County Crier for an advertisement in the newspaper Discovered that $24.35 remained in the petty cash box too large. Therefore, a company cheque was issued to replenish the fund for the following expenditures mad The petty cashier noted that $244.95 remained in the fund end decided that the Apr 15 increase in the since April 15 and to reduce the fund to $350. f Purchased office supplies for $94.65. Reimbursed office manager for business auto, $45.00 h. Paid $14.80 courier charges to deliver merchandise to a customer 3004 date Required Prepare journal entries to record the establishment of the fund on April 1 and its replenishments on April 15 and April 30. Analysis Component: Explain how the company's financial statements would be affected if the petty cash fund were not replenished and no entry were made on April 30. (Hint: The amount of office supplies that appears on a balance sheet is determined by a physical count of the supplies on hand.) It dobit card transactions LO5 Help Me SOLVE IT cipt te provided personal training services to 10 n/30. In the gym