repare the auxiliary petty cash record for Mary Co. (If a box is not used in the table leave the box empty, do not enter a zero.) Date Voucher Postage Expense Category of Payment Office Supplies Sundry Expense Account Amount 2017 No. Description Receipts Payment Apr. Totals Ending Balance he fol sactions i (C to view 1 1 asks 5 Cash 8 15 Prepar ary petty 17 20 Da icher 20 24 No. Apr. 26 28 30 Voucher No. Description Receipts Payment | Ex Donations Establishment Office Equipment Office Supplies Postage me solve this Replenishment e help Transactions 201X Apr. 1 5 8 15 17 20 24 26 Issued check no. 14 for $100 to establish a petty cash fund. Paid $16 from petty cash for postage, voucher no. 1. Paid $15 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Righteous Corp. for $160 from past purchases on account Paid $19 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Angell Corp.. $600 for past purchases on account. Paid $18 from petty cash for postage, voucher no. 4. Paid $11 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment). Issued check no. 17 to Roy Loon to pay for office equipment, $625. Replenished petty cash, check no. 18. Assume no shortage or overage. 28 30