Use your Cash Disbursement Journal and enter the following amounts starting with Cheque #$123$ June $2$ Establish petty cash fund for $$50$June $2$ The doctor entertained at a dinner party and spent $$50($Romeo caf$)$June $2$Paid Purolator $$7\mathrm{.}62$ for delivery of laboratory reportsJune $3$ purchased letterhead and envelops $$48\mathrm{.}29($ABC supplies$)$June $3$ June rent $$400($Medical service Inc.$)$June $4$ paid automobile credit card charges for gas and oil $$71\mathrm{.}65($Jays Gas Bar$)$June $5$ paid your wages $$450,$ and Janitor wages $$280($Don James$)$June $5$ the doctor withdrew $$350$ for personal useJune $8$ sent cheque to Ontario Hydro for $$147$June $8$ Made $$100$ contribution to the United WayJune $9$ Paid telephone bill for $$56\mathrm{.}50($Bell Canada$)$June $11$Paid Campbells Florist $$25$ for roses sent to the doctors wife for anniversaryJune $12$ Paid your wages $$450.,$ and Janitors wage for $$280($Don James$)$June $13$ The doctor withdrew $$350$June $13$Submitted cheque to the Receiver General of Canada for income tax $$290$; employment insurance, $$15\mathrm{.}18$; Canada Pension $$12\mathrm{.}92$June $13$Reimbursed petty cash for $$47\mathrm{.}41$