You are required to complete the gaps below: class Publicationf String name; public Publication (String name) { this . name = name; } gap1 public void System. out . print (this . name + "\\t") ; } class PaperPublication extends Publicationf String scope; public PaperPublication(String name, String scope) { gap 2 this . scope = scope; public void print ( ) { gap 3 System. out . print (this . scope + "\\t"); } class Journal extends PaperPublicationf int issn; public Journal (String name, String scope, int issn ) { gap 4 this . issn = issn; public void print () { _gap 5 System. out . print (this . name); So that the following code Journal journal = new Journal("ACM ITALICS", "CS Education", 1234567890); journal . print ( ); generates these outputs: ACM ITALICS CS Education ACM ITALICS(3.2A) Journalize and post raw materials transactions. (Objs. 4, 9). The raw material transactions of the Vermont Corporation for the month of May 2006 are listed below. First record the beginning balance in the Raw Materials account. Then record the transactions in the materials requisition journal and the voucher register. Total the columns in the journals and post the totals to the Raw Materials account. May 1 Beginning inventory of raw materials $156,488 4 Disbursement Voucher 5-1 for raw materials purchased from Chatham Supply Company 58,186 O IMG_2348.HEIC Q. Search View Zoom Share Highlight Rotate Markup Search Chapter 3 Storing and Issuing Materials 75 8 Materials Requisition 416 for direct materials 26,122 used on Job 20 14 Materials Requisition 417 for direct materials used on Job 21 49,662 17 Disbursement Voucher 5-2 for raw materials purchased from Avolon Corporation 56,443 21 Materials Requisition 418 for indirect materials used in Finishing Department 16,640 24 Materials Requisition 419 for direct materials used on Job 21 32,115 26 Disbursement Voucher 5-3 for raw materials purchased from Tri-State Company 39,822 29 Returned Shipping Order 28 for materials to Tri-State Company (voucher register has not been closed) 3,90012:40 in Q Aa DATE TRANSACTIONS Sept. 4 Issued Check 910 for $250 to establish a petty cash fund. 6 1 Paid $22 from the petty cash fund for delivery service, Petty Cash Voucher 1. 12 Paid $32 from the petty cash fund for office supplies, Petty Cash Voucher 2. 18 Paid $75 from the petty cash fund to the owner, Fred Chin, for his personal use, Petty Cash Voucher 3. 24 Paid $30 from the petty cash fund for postage stamps, Petty Cash Voucher 4. 28 Paid $32 from the petty cash fund for delivery service Petty Cashcash fund for office supplies, Petty Cash Voucher 2. 18 Paid $75 from the petty cash fund to the owner, Fred Chin, for his personal use, Petty Cash Voucher 3. 24 Paid $30 from the petty cash fund for postage stamps, Petty Cash Voucher 4. 28 Paid $32 from the petty cash fund for delivery service, Petty Cash Voucher 5. 30 Issued Check 950 for $191 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.) Analyze: What is the balance of the petty cash fund on September 30, after replenishment