please do everything

Florence's Florals, a retail business, started a $250 petty cash fund on June 1 . Below are descriptions of the transactions to establish the petty cash fund, disburse petty cash during June, and replenish the petty cash fund on June 30 . DATE TRANSACTIONS June 1 Issued check 550 for $250 to establish a petty cash fund. 5 Paid $30 from the petty cash fund for office supplies, Petty Cash voucher 1. 8 Paid $31 from the petty cash fund for postage stamps, Petty Cash voucher 2 . 15 Paid \$18 from the petty cash fund for delivery service, Petty Cash voucher 3. 22 Paid $40 from the petty cash fund to the owner, Rosa calderon, for her personal use, Petty Cash voucher 4. 25 Paid \$30 from the petty cash fund to have the store windows washed, Petty cash voucher 5. 29 Paid $49 from the petty cash fund for delivery service, Petty cash Voucher 6. 30 Issued check 590 for $196 to replenish the petty cash fund. Required: 1. Record the transaction to establish the petty cash fund on June 1 in a general journal. 2. Record all transactions on a petty cash analysis sheet. 3. Record the transaction to replenish the petty cash fund on June 30 in the general journal. Analyze: What were the total payments from the petty cash fund in June? Record the transaction to establish the petty cash fund on June 1 in a general journal. Journal entry worksheet Issued Check 550 for $250 to establish a petty cash fund. Note: Enter debits before credits. Record all transactions on a petty cash analysis sheet. (Input all amounts as positive values.) Journal entry worksheet Issued Check 590 for $196 to replenish the petty cash fund. Note: Enter debits before credits. Complete this question by entering your answers in the tabs below. What were the total payments from the petty cash fund in June