please solve this question as soon as possible

%252F Chapter 7 Lab 27 13 points Problem 7-3A Petty cash fund reimbursement and analysis of errors L04 Capital terigation 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 $200 to establish the petty cash fund. 15 Received a company cheque to replenish the fund for the following expenditures sade since April 1 and to increase the tund a. Paid $77 for Janitorial service. b. Purchased office supplies for $72. c. Purchased postage stands for $25. d. Paid $95 to The County Crier for an advertisement in the newspaper e. Discovered that $24 remained in the petty cash box 30 The petty cashier noted that 5222 remained in the fund and decided that the April 15 increase in the fund was too larg Therefore, a company cheque was issued to replenish the fund for the following expenditures de since April 15 and to reduce the fund to $340. +. Purchased office supplies for $94. & Reimbursed office manager for business auto, su h. Pald Si 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 Book P O References Vow transaction et Journal entry worksheet 3 > Record to establish fund. General Journal Debit Credit Date TUT 2020