TRANSACTIONS (for year 20X1) June 1 Issued Check 4121 for $1,900 to pay the monthly rent. 2 Issued Check 4122 for $3,600 to remit the state sales tax. 3 Issued Check 4123 for $2,720 to Perfect Timing Watch Company, a creditor, in payment of Invoice 6808, dated May 5. 4 Issued Check 4124 for $150 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 $24 from the petty cash fund for office supplies, Petty Cash Voucher 1. 7 Issued Check 4125 for $2,704 to Perry Corporation in payment of a $2,600 promissory note and interest of $104. 8 Paid $14 from the petty cash fund for postage stamps, Petty Cash Voucher 2. 10 Issued Check 4126 for $588 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 $270 to pay the telephone bill. 14 Issued Check 4128 for $5,537 to International Jewelry Company, a creditor, in payment of Invoice 8629, dated May 6 ($5,650), less a cash discount ($113). 15 Paid $19 from the petty cash fund for delivery service, Petty Cash Voucher 3. 17 Issued Check 4129 for $800 to purchase store supplies. 20 Issued Check 4130 for $3,136 to Nelsons Jewelry and Accessories, a creditor, in payment of Invoice 1513, dated June 12 ($3,200), less a cash discount ($64). 22 Paid $18 from the petty cash fund for a personal withdrawal by Larry Jennings, the owner, Petty Cash Voucher 4. 25 Paid $24 from the petty cash fund to have the store windows washed and repaired, Petty Cash Voucher 5. 27 Issued Check 4131 for $3,590 to Classy Creations, a creditor, in payment of Invoice 667, dated May 30. 30 Paid $18 from the petty cash fund for delivery service, Petty Cash Voucher 6. 30 Issued Check 4132 for $7,525 to pay the monthly salaries. 30 Issued Check 4133 for $4,400 to Larry Jennings, the owner, as a withdrawal for personal use. 30 Issued Check 4134 for $117 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.)