The cash payments of The Aristocrats Jewels, a retail business, for June and the general ledger accounts used to record these transactions appear below. GENERAL LEDGER ACCOUNTS $101$ Cash $ $46,740$ Dr$.105$ Petty Cash Fund $129$ Supplies $1,160$ Dr$.201$ Notes Payable $4,200$ Cr$.205$ Accounts Payable $19,880$ Cr$.231$ Sales Tax Payable $5,200$ Cr$.302$ Larry Jennings, Drawing $451$ Sales Returns and Allowances $504$ Purchases Discounts $611$ Delivery Expense $620$ Rent Expense $623$ Salaries Expense $626$ Telephone Expense $634$ Interest Expense $635$ Miscellaneous Expense DATE TRANSACTIONS June $1$ Issued Check $4121$ for $$3,500$ to pay the monthly rent. $2$ Issued Check $4122$ for $$5,200$ to remit the state sales tax. $3$ Issued Check $4123$ for $$2,880$ to Perfect Timing Watch Company, a creditor, in payment of Invoice $6808,$ dated May $5.4$ Issued Check $4124$ for $$250$ to establish a petty cash fund. $($After journalizing this transaction, be sure to enter it on the first line of the petty cash analysis sheet.$)5$ Paid $$40$ from the petty cash fund for office supplies, Petty Cash Voucher $1.7$ Issued Check $4125$ for $$4,368$ to Perry Corporation in payment of a $$4,200$ promissory note and interest of $$168.8$ Paid $$30$ from the petty cash fund for postage stamps $($miscellaneous expense$),$ Petty Cash Voucher $2.10$ Issued Check $4126$ for $$604$ to a customer as a cash refund for a defective watch that was returned; the original sale was made for cash. $12$ Issued Check $4127$ for $$286$ to pay the telephone bill. $14$ Issued Check $4128$ for $$5,831$ to International Jewelry Company, a creditor, in payment of Invoice $8629,$ dated May $6($$$5,950),$ less a cash discount $($$$119).15$ Paid $$19$ from the petty cash fund for delivery service, Petty Cash Voucher $3.17$ Issued Check $4129$ for $$960$ to purchase store supplies. $20$ Issued Check $4130$ for $$3,920$ to Nelsons Jewelry and Accessories, a creditor, in payment of Invoice $1513,$ dated June $12($$$4,000),$ less a cash discount $($$$80).22$ Paid $$34$ from the petty cash fund for a personal withdrawal by Larry Jennings, the owner, Petty Cash Voucher $4.25$ Paid $$40$ from the petty cash fund to have the store windows washed and repaired, Petty Cash Voucher $5.27$ Issued Check $4131$ for $$3,750$ to Classy Creations, a creditor, in payment of Invoice $667,$ dated May $30.30$ Paid $$34$ from the petty cash fund for delivery service, Petty Cash Voucher $6.30$ Issued Check $4132$ for $$7,925$ to pay the monthly salaries. $30$ Issued Check $4133$ for $$6,000$ to Larry Jennings, the owner, as a withdrawal for personal use. $30$ Issued Check $4134$ for $$197$ to replenish the petty cash fund. $($Foot the columns of the petty cash analysis sheet in order to determine the accounts that should be debited and the amounts involved.$)$ Required: Open the general ledger accounts and enter the balances as of June $1.$ Record all payments by check in a cash payments journal. Record all payments from the petty cash fund on a petty cash analysis sheet. Post the individual entries from the Other Accounts Debit section of the cash payments journal to the proper general ledger accounts. Total, prove, and rule the petty cash analysis sheet as of June $30.$ Record the replenishment of the fund and the final balance on the sheet. Total, prove, and rule the cash payments journal as of June $30.$ General Ledgers, Cash Payments, Petty Cash Analysis, Analyze. Analyze: What total payments were made from the petty cash fund for the month?