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Prepare the auxiliary petty cash record for Elated Co. (If a box is not used in the table leave the box empty; do not enter a zero.) Date Voucher Postage Receipts Payment Expense Category of Payment Office Supplies Sundry Expense Account Amount 2017 No. Description Apr. Totals Ending Balance 1 5 oll 5 C1 8 15 17 ri 20 24 - 26 Description R v Donations Establishment Office Equipment Office Supplies Postage Replenishment S Journal Entry Account Titles Date PR Dr. Cr. Apr. 1 Petty Cash 110 Cash 110 April 5: Paid $10 from petty cash for postage, voucher no. 1. Journal Entry Date Account Titles Apr. 5 Transaction not recorded in the general journal PR Dr. Cr. Tasks April 8: Paid $21 from petty cash for office supplies, voucher no. 2. Journal Entry Date Account Titles PR Dr. Cr. . Apr. 8 Transaction not recorded in the general joumal N April 15: Issued check no. 15 to Real Bell Corp. for $170 from past purchases on account. Journal Entry Date Account Titles PR Dr. Apr. 15 Accounts Payable 170 Cash Cr. 170 Help me solve this Video Get more help Clear all e Tasks April 17: Paid $18 from petty cash for office supplies, voucher no. 3. Date Journal Entry Account Titles 17 Transaction not recorded in the general journal PR Dr. Cr. Apr. April 20th: Issued check no. 16 to Federer Corp. $525 for past purchases on account. Journal Entry Date PR Dr. Cr. Apr. Account Titles 20 Accounts Payable Cash 525 525 April 24th: Paid $18 from petty cash for postage, voucher no. 4. Journal Entry Date Account Titles Apr. 24 Transaction not recorded in the general journal PR Dr. Cr. April 26th: Paid $8 from petty cash for local church donation, voucher no. 5 (a miscellaneous payment). Journal Entry Date Account Titles PR Dr. Cr. Apr. 26 Transaction not recorded in the general journal April 28: issued check no. 17 to Jim Ploon to pay for office equipment, $675. Journal Entry PR Dr. Cr. Date Account Titles 675 Apr. 28 Office Equipment Cash 675 on how Im not in the table leave the box emoty: do not enter a zero.)