Questions, Classroom Demonstration Exercises, Exercises, and Problems 99-3C. The following transactions occurred in March and were related to the general ournal and petty cash fund of Samuel & Co. of St. John's: 2022 Mar. 1 5 8 18 25 Issued cheque No. 314 for $200 to establish a petty cash fund. Paid $45 from petty cash for postage, voucher No. 1. Paid $39 from petty cash for office supplies, voucher No. 2. Paid $27 from petty cash for office supplies, voucher No. 3. Paid $47 from petty cash for postage, voucher No. 4. Paid $20 from petty cash to support a student walk event, vouche No. 5 (this is a miscellaneous payment). Issued cheque No. 315 to Klondike Office Equipment to pay for office equipment, $1,890. 26 29 he chart of accounts includes Cash, 100; Petty Cash, 105; Office Equipment, 170; Postage Expense, 645; Office Supplies Expense, 640; Miscellaneous Expense, 630. The readings of the auxiliary petty cash records are the same as for problem P9-3A