Your tasks are to do the following: a. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed. b. Replenish the petty cash fund on April 30 (check no. 18). 2018 Apr. 1 5 8 Issued check no. 14 for $125 to establish a petty cash fund. Paid $17 from petty cash for postage, voucher no. 1. Paid $21 from petty cash for office supplies, voucher no. 2. Issued check no. 15 to Certain Corp. for $200 from past purchases on account. Paid $16 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Wilco Corp., $725 for past purchases on account. 15 17 20 15 17 20 24 26 28 30 Issued check no. 15 to Certain Corp. for $200 from past purchases on account. Paid $16 from petty cash for office supplies, voucher no. 3. Issued check no. 16 to Wilco Corp., $725 for past purchases on account. Paid $17 from petty cash for postage, voucher no. 4. Paid $5 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment). Issued check no. 17 to Ted Moon to pay for office equipment, $775. Replenished petty cash, check no. 18. Assume no shortage or overage. a. Record the appropriate entries in the general journal as well as the auxiliary petty cash record as needed. Record the transactions in the order they occur. April 1: Issued check no. 14 for $125 to establish a petty cash fund. (Record debits first, then credits. Exclude explanations from journal entries. For any transaction that does not require an entry to be recorded in the general journal select "Transaction not recorded in the general journal" on the first line of the Accounte column and leave all other colle blank