The following transactions occurred in April for Power Co$.$:

View the April $202x$ transactions.

View the tasks.

Prepare the auxiliary petty cash record for Power $Co.($If an input field is not used in the table leave the field empty; do not enter a zero.$)$

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Apr. $1$Apr, $5$Apr, $8$Apr. $15$Ape. $17$Apr. $20$Apr. $24$Apr. $26$Apr. $28$Apr. $302021$TransaconaiIssued check no$.14$ for S$80$ to establish a petty cash fund.Paid S$13$ from petty cash for postage, voucher no$.1.$Paid $$18$ from petty cash for office supples, voucher no$.2.$Issued check no$.15$ to Real Bell Cop. for $$240$ from past purchases on accOunt.Paid S$19$ from petty cash for office supplies, voucher no$.3.$Issued check no$.16$ to Fred Corp., $$650$ for past purchases on account.Paid $$20$ from petty cash for postage, voucher no$,4.$Paid $$7$ from petty cash for local church donation, voucher no$.5($amiscellaneous payment$)$Issued check no$.17$ to Roy Moon to pay for office equipment, $$850.$Repienished petty cash, check no$.18.$ Assume no shortage or overage.