Problem $9\mathrm{.}2$A $($Algo$)$ Journalizing cash payments and recording petty cash transactions. LO $9-2$

Fiona's Florals, a retail business, started a $\backslash (\backslash$$ $350\backslash )$ 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 $\backslash (\backslash$$ $350\backslash )$ to establish a petty cash fund.

June $5$ Paid $\backslash$$$48$ from the petty cash fund for office supplies, Petty Cash Voucher $1.$

June $8$ Paid $\backslash$$$49$ from the petty cash fund for postage stamps, Petty Cash Voucher $2.$

June $15$ Paid $\backslash$$$36$ from the petty cash fund for delivery service, Petty Cash Voucher $3.$

June $22$ Paid $\backslash$$$58$ from the petty cash fund to the owner, Fiona Chu, for her personal use, Petty Cash Voucher $4.$

June $25$ Paid $\backslash$$$48$ from the petty cash fund to have the store windows washed, Petty Cash Voucher $5.$

June $29$ Paid $\backslash$$$63$ from the petty cash fund for delivery service, Petty Cash Voucher $6.$

June $30$ Issued Check $590$ for $\backslash (\backslash$$ $302\backslash )$ 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?