Record the general journal entries and maintain a petty cash bag total

for the following petty cash transactions

On April $1,2022,$ the total of cash in the petty cash bag equals $$200\mathrm{.}00$

On April $7,2022,$ $$25\mathrm{.}68$ was taken out of the petty cash bag to pay for a company lunch

On April $14,2022,$ $$41\mathrm{.}88$ was taken out of the petty cash bag to pay for a delivery charge

On April $21,2022,$ $$59\mathrm{.}99$ was taken out of the petty cash bag to pay for fuel

On April $28,2022,$ $$21\mathrm{.}88$ was taken out of the petty cash bag to pay for a new pen

On April $30,2022,$ the petty cash bag was replinished and increased to a total of $$300\mathrm{.}00$

$($check figure: amount of check written to replinish and increase petty cash bag $=$$$249\mathrm{.}43)$