Scott DeYoung, the owner of Done Right Home Improvements, established a petty cash fund of $100.00 last year for his business. The petty cash disbursements below were made this year during the month of May. Directions: 1. Record the cash disbursements in the petty cash register that follows. 2. Foot, prove, total, and rule the petty cash register. 3. Reconcile the petty cash fund in the Explanation column, below the totals line. On May 31, an actual cash count of the petty cash fund indicated a balance of $5.00. Use the petty cash register (hard copy) provided by your proctors. Use the Petty cash register posted on your google stream as a hard copy, upload on google classroom.(online students) Transactions: May 1 Bought computer paper for $7.50, issuing Voucher 75.(supplies) 4 Paid The Reporter, the local weekly newspaper, for a $10.00 advertisement, Voucher 76. 7 Prepared Voucher 77 for $10.00 to pay Bay State Delivery for packages delivered 10 Purchased pens and pencils for $5.75, Voucher 78.(supplies) 15 Paid $5.40 for light bulbs for the office, Voucher 79.(supplies) 19 Prepared Voucher 80 to Fleet Delivery for delivery expenses, $12.00. 22 Paid $10.75 for a box of mailing envelopes, Voucher 81 (supplies) 25 Paid $15.00 to have the shop's windows washed. Voucher 82.(misc. expenses) 28 Bought postage stamps for $8.25, Voucher 83. (misc. expenses) 31 Paid Bay State Delivery $11.25 for delivery service, Voucher 84.