Star lnc, compleled the following potty cash transadtons durng Fobruary and March in 2014 : February 1: Diow a $300.00 cheque, cashed it, and gawo the procoods and tho petty cash bor to serry Fotrenies. the petty cascies Febriary 6: Paid $34.35 for hanilonal sashed tis, an February 12: Paid \$32.95 toe an advertisenvent in the newspaper February 22 : Paid $32.55 to mail a cortract to a elient February 23 : Paid $39.60 for stimps. Fobruary 23: Rembursed the manager for business auto, $33.65. y20 of the perty cash fund was thcreated to $375.00, March 12 . Purchased ind for the offce pholocopler, $39.00, to be used this monch. March 15 Paid $35.15 for ininor conputer repaies. Mazch 21. Paid $3920 for lantorul convices