please do it with this worksheet

Soved Help Problem 7-3A Petty cash fund reimbursement and analysis of errors LO4 Capital Irrigation has only a General Journal in its accounting system and uses it to record all transactions, However, the company recently set up a petty cash fund to facilitate payments of small items. The following petty cash transactions were noted by the petty cashier as occurring during April 2020: Apr. 1 Received a company cheque for $400 to establish the petty cash fund. 15 Received a company cheque to replenish the fund for the following expenditures made since April 1 and to increase the fund to $520. a. Paid $106 for janitorial service. b. Purchased office supplies for $102.. c. Purchased postage stamps for $34. d. Paid $129 to The County Crier for an advertisement in the newspaper. e. Discovered that $33 remained in the petty cash box. 30 The petty cashier noted that $304 remained in the fund and decided that the April 15 increase in the fund was too large. Therefore, a company cheque was issued to replenish the fund for the following expenditures made since April 15 and to reduce the fund to $470. f. Purchased office supplies for $129. g. Reimbursed office manager for business auto, $63. h. Paid $24 courier charges to deliver merchandise to a customer. Prepare journal entries to record the establishment of the fund on April 1 and its replenishments on April 15 and April 30. Save View transaction list Journal entry worksheet