Problem $9\mathrm{.}2$A $($Static$)$ Journalizing cash payments and recording petty cash transactions. LO $9-2$Fionas Florals, a retail business, started a $$400$ petty cash fund on June $1.$ Below are descriptions of the transactions to establish the petty cash fund, disburse petty cash during June, and replenish the petty cash fund on June $30.$DATETRANSACTIONSJune $1$Issued Check $550$ for $$400$ to establish a petty cash fund.June $5$Paid $$60$ from the petty cash fund for office supplies, Petty Cash Voucher $1.$June $8$Paid $$51$ from the petty cash fund for postage stamps, Petty Cash Voucher $2.$June $15$Paid $$38$ from the petty cash fund for delivery service, Petty Cash Voucher $3.$June $22$Paid $$75$ from the petty cash fund to the owner, Fiona Chu, for her personal use, Petty Cash Voucher $4.$June $25$Paid $$47$ from the petty cash fund to have the store windows washed, Petty Cash Voucher $5.$June $29$Paid $$40$ from the petty cash fund for delivery service, Petty Cash Voucher $6.$June $30$Issued Check $590$ for $$311$ to replenish the petty cash fund.Required:Record the transaction to establish the petty cash fund on June $1$ in a general journal.Record all transactions on a petty cash analysis sheet.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?