From the following transactions, (1) record the entries as needed in the general journal of Merry Co. of Lennoxville as well as the auxiliary petty cash record and
2013
April 1 Issued cheque No. 4 for $80 to establish a petty cash fund.
5 Paid $9 from petty cash for postage, voucher No. 1.
8 Paid $12 from petty cash for office supplies, voucher No. 2.
16 Paid $9 from petty cash for office supplies, voucher No. 3.
23 Paid $6 from petty cash for postage, voucher No. 4.
26 Paid $12 from petty cash for local charity donation, voucher No. 5 (this is a miscellaneous payment).
29 Issued cheque No. 5 to Roy Kloon to pay for office equipment, $800.
Chart of accounts includes: Cash, 100; Petty Cash, 120; Office Equipment, 130; Postage Expense, 610; Office Supplies Expense, 620; Miscellaneous Expense, 630. Use the same headings as in Problem 7A-3.